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 |
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 | — |
10,771,933,000
JPY
|
2,318,244,000
JPY
|
— | — |
-6,719,000
JPY
|
— | — |
13,083,458,000
JPY
|
— |
13,090,177,000
JPY
|
— | — | — | — | — |
11,435,158,000
JPY
|
9,181,996,000
JPY
|
2,253,161,000
JPY
|
-5,473,000
JPY
|
— |
11,429,684,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,834,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,434,848,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
86,542,000
JPY
|
108,326,000
JPY
|
— | — |
72,614,000
JPY
|
— | — | — | — | — | — | — | — | — |
199,229,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,249,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,994,836,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
53,000
JPY
|
— | — |
440,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,559,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
199,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,073,000
JPY
|
| Amortization of goodwill | — |
37,023,000
JPY
|
7,539,000
JPY
|
— | — |
JPY
|
— | — |
44,563,000
JPY
|
— |
44,563,000
JPY
|
— | — | — | — | — |
59,799,000
JPY
|
53,308,000
JPY
|
6,490,000
JPY
|
JPY
|
— |
59,799,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,159,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,019,986,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
737,082,000
JPY
|
65,298,000
JPY
|
— | — |
172,629,000
JPY
|
— | — | — | — | — | — | — | — | — |
572,598,000
JPY
|
| Operating profit (loss) | — |
429,661,000
JPY
|
-138,583,000
JPY
|
— | — |
-201,642,000
JPY
|
— |
73,008,000
JPY
|
89,436,000
JPY
|
— |
291,078,000
JPY
|
84,644,000
JPY
|
— | — | — | — |
184,380,000
JPY
|
163,720,000
JPY
|
20,659,000
JPY
|
-209,530,000
JPY
|
— |
-25,150,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-650,540,000
JPY
|
43,081,000
JPY
|
— | — |
-99,574,000
JPY
|
— | — | — | — | — | — | — | — | — |
-331,809,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
357,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
176,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
23,217,000
JPY
|
88,462,000
JPY
|
— | — |
150,000
JPY
|
— | — | — | — | — | — | — | — | — |
395,276,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
11,235,000
JPY
|
48,938,000
JPY
|
— | — |
4,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,829,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
413,000
JPY
|
-9,844,000
JPY
|
— | — |
-219,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,527,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
9,365,000
JPY
|
47,476,000
JPY
|
— | — |
5,178,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,464,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
9,682,000
JPY
|
69,572,000
JPY
|
— | — |
12,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,895,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
11,649,000
JPY
|
39,093,000
JPY
|
— | — |
4,426,000
JPY
|
— | — | — | — | — | — | — | — | — |
108,094,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
53,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,208,000
JPY
|
| Profit (loss) | — | — | — |
-662,189,000
JPY
|
-662,189,000
JPY
|
— | — |
-662,189,000
JPY
|
3,987,000
JPY
|
-662,189,000
JPY
|
— |
-104,001,000
JPY
|
— |
-104,001,000
JPY
|
-104,001,000
JPY
|
-104,001,000
JPY
|
— | — | — | — | — |
-439,904,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-98,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,236,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
3,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
239,188,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,085,000
JPY
|
— | — | — | — | — |
4,085,000
JPY
|
— |
4,085,000
JPY
|
— | — | — |
-409,668,000
JPY
|
— | — | — | — | — | — | — |
-409,668,000
JPY
|
-409,668,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
16,895,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,997,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
7,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,549,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
23,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,547,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
27,942,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-428,356,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
28,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-398,120,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-98,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-30,235,000
JPY
|
| Profit attributable to |