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 |
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 | — | — |
897,963,000
JPY
|
— | — |
891,562,000
JPY
|
— | — | — |
937,236,000
JPY
|
— | — | — |
945,167,000
JPY
|
| Cost of sales | — | — |
559,607,000
JPY
|
— | — |
558,734,000
JPY
|
— | — | — |
357,495,000
JPY
|
— | — | — |
361,595,000
JPY
|
| Ordinary profit (loss) | — | — |
-78,730,000
JPY
|
— | — |
-82,169,000
JPY
|
— | — | — |
176,465,000
JPY
|
— | — | — |
176,279,000
JPY
|
| Gross profit (loss) | — | — |
338,356,000
JPY
|
— | — |
332,827,000
JPY
|
— | — | — |
579,741,000
JPY
|
— | — | — |
583,572,000
JPY
|
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — |
3,492,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
90,954,000
JPY
|
— | — | — |
73,470,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
3,246,000
JPY
|
— | — | — |
2,315,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
415,105,000
JPY
|
— | — |
412,772,000
JPY
|
— | — | — |
400,074,000
JPY
|
— | — | — |
403,303,000
JPY
|
| Extraordinary losses | — | — |
119,000
JPY
|
— | — |
119,000
JPY
|
— | — | — |
281,000
JPY
|
— | — | — |
281,000
JPY
|
| Profit (loss) before income taxes | — | — |
-68,849,000
JPY
|
— | — |
-78,796,000
JPY
|
— | — | — |
176,183,000
JPY
|
— | — | — |
175,998,000
JPY
|
| Operating profit (loss) | — | — |
-76,749,000
JPY
|
— | — |
-79,944,000
JPY
|
— | — | — |
179,666,000
JPY
|
— | — | — |
180,268,000
JPY
|
| Income taxes - current | — | — |
1,734,000
JPY
|
— | — |
858,000
JPY
|
— | — | — |
14,624,000
JPY
|
— | — | — |
14,921,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
3,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — |
3,000
JPY
|
| Non-operating income | — | — |
4,819,000
JPY
|
— | — |
4,575,000
JPY
|
— | — | — |
2,266,000
JPY
|
— | — | — |
1,478,000
JPY
|
| Income taxes - deferred | — | — |
23,124,000
JPY
|
— | — |
23,124,000
JPY
|
— | — | — |
-21,512,000
JPY
|
— | — | — |
-21,512,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
6,385,000
JPY
|
— | — |
6,385,000
JPY
|
— | — | — |
5,299,000
JPY
|
— | — | — |
5,299,000
JPY
|
| Non-operating expenses | — | — |
6,800,000
JPY
|
— | — |
6,800,000
JPY
|
— | — | — |
5,467,000
JPY
|
— | — | — |
5,467,000
JPY
|
| Income taxes | — | — |
24,858,000
JPY
|
— | — |
23,982,000
JPY
|
— | — | — |
-6,888,000
JPY
|
— | — | — |
-6,590,000
JPY
|
| Profit (loss) | — |
-102,778,000
JPY
|
-93,708,000
JPY
|
— |
-102,778,000
JPY
|
-102,778,000
JPY
|
-102,778,000
JPY
|
183,071,000
JPY
|
— |
183,071,000
JPY
|
— |
183,071,000
JPY
|
183,071,000
JPY
|
182,588,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
4,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-315,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-98,013,000
JPY
|
— |
-98,013,000
JPY
|
-98,013,000
JPY
|
— | — | — | — |
182,904,000
JPY
|
— |
182,904,000
JPY
|
— | — |
182,904,000
JPY
|
| Comprehensive income | — | — |
-93,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,588,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-98,013,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
182,904,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
4,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-315,000
JPY
|
| Profit attributable to |