Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,628,623,000
JPY
|
— | — |
620,777,000
JPY
|
321,793,000
JPY
|
1,007,846,000
JPY
|
— | — |
1,950,416,000
JPY
|
-12,128,000
JPY
|
— |
1,938,288,000
JPY
|
2,071,423,000
JPY
|
— | — | — |
-13,258,000
JPY
|
1,669,204,000
JPY
|
691,766,000
JPY
|
2,058,165,000
JPY
|
— | — |
402,219,000
JPY
|
977,438,000
JPY
|
| Cost of sales |
845,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,078,571,000
JPY
|
— | — | — | — | — |
826,331,000
JPY
|
— |
1,069,077,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-18,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-76,179,000
JPY
|
— | — | — | — | — |
55,868,000
JPY
|
— |
90,943,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
782,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
859,717,000
JPY
|
— | — | — | — | — |
842,873,000
JPY
|
— |
989,089,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses |
5,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,692,000
JPY
|
— | — | — | — | — |
8,482,000
JPY
|
— |
8,524,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
65,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
70,091,000
JPY
|
— |
93,875,000
JPY
|
— | — | — | — |
| Rent expenses on real estate |
63,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,852,000
JPY
|
— | — | — | — | — |
53,414,000
JPY
|
— |
54,140,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
866,989,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
943,819,000
JPY
|
— | — | — | — | — |
858,117,000
JPY
|
— |
911,458,000
JPY
|
— | — | — | — |
| Extraordinary losses |
32,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,210,000
JPY
|
— | — | — | — | — |
70,455,000
JPY
|
— |
70,455,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-50,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-108,390,000
JPY
|
— | — | — | — | — |
-14,587,000
JPY
|
— |
20,488,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-84,084,000
JPY
|
— | — |
-23,338,000
JPY
|
32,282,000
JPY
|
-93,045,000
JPY
|
— | — |
-84,102,000
JPY
|
JPY
|
— |
-84,102,000
JPY
|
77,630,000
JPY
|
— | — | — |
JPY
|
-15,244,000
JPY
|
136,155,000
JPY
|
77,630,000
JPY
|
— | — |
83,348,000
JPY
|
-141,872,000
JPY
|
| Income taxes - current |
-3,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,793,000
JPY
|
— | — | — | — | — |
-5,714,000
JPY
|
— |
21,662,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
7,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
855,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
— |
776,000
JPY
|
— | — | — | — |
| Dividend income |
61,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,942,000
JPY
|
— | — | — | — | — |
60,996,000
JPY
|
— |
2,196,000
JPY
|
— | — | — | — |
| Non-operating income |
66,330,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,676,000
JPY
|
— | — | — | — | — |
71,112,000
JPY
|
— |
13,313,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
26,951,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,996,000
JPY
|
— | — | — | — | — |
34,887,000
JPY
|
— |
38,523,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses |
754,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
754,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes |
23,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,789,000
JPY
|
— | — | — | — | — |
29,174,000
JPY
|
— |
60,184,000
JPY
|
— | — | — | — |
| Profit (loss) |
-74,316,000
JPY
|
— |
-74,316,000
JPY
|
— | — | — |
-74,316,000
JPY
|
-74,316,000
JPY
|
— | — | — |
-148,179,000
JPY
|
— |
-43,761,000
JPY
|
— |
-43,761,000
JPY
|
— |
-43,761,000
JPY
|
— |
-39,696,000
JPY
|
— |
-43,761,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-148,179,000
JPY
|
— | — | — | — | — | — | — | — |
-148,179,000
JPY
|
-148,179,000
JPY
|
— | — |
-39,696,000
JPY
|
— | — | — | — |
-39,696,000
JPY
|
-39,696,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
15,605,000
JPY
|
— | — | — | — | — | — | — |
53,162,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,605,000
JPY
|
— | — | — | — | — | — | — |
53,162,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-132,574,000
JPY
|
— | — | — | — | — | — | — |
13,466,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-132,574,000
JPY
|
— | — | — | — | — | — | — |
13,466,000
JPY
|
— | — | — | — |
| Profit attributable to |