Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
1,769,425,000
JPY
|
— | — |
1,474,309,000
JPY
|
— | — | — |
1,833,900,000
JPY
|
— | — | — | — | — |
990,956,000
JPY
|
— |
| Cost of sales |
806,218,000
JPY
|
— | — |
615,884,000
JPY
|
— | — | — |
821,932,000
JPY
|
— | — | — | — | — |
445,001,000
JPY
|
— |
| Gross profit (loss) |
963,206,000
JPY
|
— | — |
858,425,000
JPY
|
— | — | — |
1,011,967,000
JPY
|
— | — | — | — | — |
545,954,000
JPY
|
— |
| Ordinary profit (loss) |
75,460,000
JPY
|
— | — |
-125,633,000
JPY
|
— | — | — |
-166,976,000
JPY
|
— | — | — | — | — |
-84,312,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses |
889,505,000
JPY
|
— | — |
984,732,000
JPY
|
— | — | — |
1,178,679,000
JPY
|
— | — | — | — | — |
634,367,000
JPY
|
— |
| Extraordinary losses |
159,000
JPY
|
— | — |
2,347,000
JPY
|
— | — | — |
2,347,000
JPY
|
— | — | — | — | — |
3,777,000
JPY
|
— |
| Profit (loss) before income taxes |
75,301,000
JPY
|
— | — |
-127,980,000
JPY
|
— | — | — |
-169,323,000
JPY
|
— | — | — | — | — |
-88,090,000
JPY
|
— |
| Operating profit (loss) |
73,701,000
JPY
|
— | — |
-126,306,000
JPY
|
— | — | — |
-166,712,000
JPY
|
— | — | — | — | — |
-88,412,000
JPY
|
— |
| Income taxes - current |
1,117,000
JPY
|
— | — |
530,000
JPY
|
— | — | — |
1,013,000
JPY
|
— | — | — | — | — |
530,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Dividend income |
2,000
JPY
|
— | — |
1,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Non-operating income |
5,770,000
JPY
|
— | — |
3,995,000
JPY
|
— | — | — |
4,001,000
JPY
|
— | — | — | — | — |
4,879,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
3,214,000
JPY
|
— | — |
1,657,000
JPY
|
— | — | — |
2,264,000
JPY
|
— | — | — | — | — |
547,000
JPY
|
— |
| Non-operating expenses |
4,011,000
JPY
|
— | — |
3,321,000
JPY
|
— | — | — |
4,266,000
JPY
|
— | — | — | — | — |
778,000
JPY
|
— |
| Income taxes - deferred |
-11,368,000
JPY
|
— | — |
-30,229,000
JPY
|
— | — | — |
-48,408,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes |
-10,250,000
JPY
|
— | — |
-29,699,000
JPY
|
— | — | — |
-47,394,000
JPY
|
— | — | — | — | — |
530,000
JPY
|
— |
| Profit (loss) |
85,551,000
JPY
|
-98,280,000
JPY
|
— |
-98,280,000
JPY
|
— |
-98,280,000
JPY
|
-98,280,000
JPY
|
-121,928,000
JPY
|
-88,620,000
JPY
|
-88,620,000
JPY
|
JPY
|
-88,620,000
JPY
|
JPY
|
-88,620,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,777,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
85,551,000
JPY
|
— |
-121,928,000
JPY
|
— |
-121,928,000
JPY
|
— | — |
-121,928,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||
| Other comprehensive income |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
85,551,000
JPY
|
— | — | — | — | — | — |
-121,928,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
85,551,000
JPY
|
— | — | — | — | — | — |
-121,928,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |