Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
1,570,902,000
JPY
|
5,173,000
JPY
|
— | — |
-42,314,000
JPY
|
— |
861,644,000
JPY
|
2,413,086,000
JPY
|
757,972,000
JPY
|
— |
2,455,401,000
JPY
|
121,354,000
JPY
|
1,073,038,000
JPY
|
— | — | — |
859,402,000
JPY
|
— |
3,363,661,000
JPY
|
169,927,000
JPY
|
2,257,968,000
JPY
|
76,363,000
JPY
|
-41,505,000
JPY
|
— |
3,322,156,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
768,038,000
JPY
|
2,026,666,000
JPY
|
— | — | — | — |
789,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,323,117,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-331,464,000
JPY
|
-553,433,000
JPY
|
— | — | — | — |
-89,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,634,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
93,606,000
JPY
|
386,420,000
JPY
|
— | — | — | — |
283,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
999,038,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
124,605,000
JPY
|
179,040,000
JPY
|
— | — | — | — |
139,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
187,051,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
3,432,000
JPY
|
— | — | — | — | — |
3,432,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
581,197,000
JPY
|
918,808,000
JPY
|
— | — | — | — |
546,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
965,885,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,332,000
JPY
|
1,183,041,000
JPY
|
— | — | — | — |
169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
99,659,000
JPY
|
101,736,000
JPY
|
— | — | — | — |
129,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,268,000
JPY
|
| Operating profit (loss) | — |
-55,939,000
JPY
|
-156,212,000
JPY
|
— | — |
8,541,000
JPY
|
— |
-487,590,000
JPY
|
-532,387,000
JPY
|
-11,970,000
JPY
|
— |
-540,929,000
JPY
|
-316,807,000
JPY
|
-262,890,000
JPY
|
— | — | — |
40,673,000
JPY
|
— |
118,323,000
JPY
|
-162,470,000
JPY
|
376,897,000
JPY
|
-136,776,000
JPY
|
-85,170,000
JPY
|
— |
33,153,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-429,791,000
JPY
|
527,871,000
JPY
|
— | — | — | — |
-218,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-85,464,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
-15,372,000
JPY
|
8,643,000
JPY
|
— | — | — | — |
-72,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,393,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
106,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
176,275,000
JPY
|
26,920,000
JPY
|
— | — | — | — |
247,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
122,987,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
15,668,000
JPY
|
39,965,000
JPY
|
— | — | — | — |
13,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,853,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
20,149,000
JPY
|
47,966,000
JPY
|
— | — | — | — |
74,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
90,506,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-438,000
JPY
|
375,058,000
JPY
|
— | — | — | — |
-606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,613,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
-15,810,000
JPY
|
383,701,000
JPY
|
— | — | — | — |
-73,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,007,000
JPY
|
| Profit (loss) | — | — | — |
-413,980,000
JPY
|
-413,980,000
JPY
|
— | — |
-413,980,000
JPY
|
144,169,000
JPY
|
— |
-413,980,000
JPY
|
— | — |
-145,917,000
JPY
|
— |
-145,917,000
JPY
|
-145,917,000
JPY
|
— |
-145,917,000
JPY
|
— | — | — | — | — | — |
-124,471,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
399,000
JPY
|
399,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
2,077,000
JPY
|
3,774,000
JPY
|
— | — |
205,000
JPY
|
— |
42,976,000
JPY
|
45,053,000
JPY
|
26,435,000
JPY
|
— |
44,848,000
JPY
|
12,560,000
JPY
|
34,913,000
JPY
|
— | — | — |
25,891,000
JPY
|
— |
30,343,000
JPY
|
833,000
JPY
|
JPY
|
3,617,000
JPY
|
4,570,000
JPY
|
— |
34,913,000
JPY
|
| Profit (loss) attributable to owners of parent |
144,169,000
JPY
|
— | — | — | — | — |
144,169,000
JPY
|
— |
144,169,000
JPY
|
— | — | — | — | — |
-124,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
-124,471,000
JPY
|
-124,471,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
725,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-3,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,174,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
-3,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-423,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
140,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-124,895,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
140,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-124,895,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |