Semi-Annual Consolidated Statement Of Income
| Concept |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
26,200,000
JPY
|
205,244,000
JPY
|
— |
205,244,000
JPY
|
— |
JPY
|
— | — |
179,044,000
JPY
|
205,244,000
JPY
|
60,000,000
JPY
|
JPY
|
— |
264,289,000
JPY
|
— |
205,816,000
JPY
|
264,289,000
JPY
|
58,473,000
JPY
|
— |
JPY
|
264,289,000
JPY
|
— | — |
JPY
|
— |
48,000,000
JPY
|
— |
| Cost of sales | — | — | — |
65,934,000
JPY
|
— | — | — | — | — | — |
19,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,141,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gross profit (loss) | — | — | — |
139,309,000
JPY
|
— | — | — | — | — | — |
40,500,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,147,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-783,012,000
JPY
|
— | — | — | — | — | — |
-793,410,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,542,000
JPY
|
— | — | — | — |
-176,474,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
44,875,000
JPY
|
— | — | — | — | — | — |
28,830,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,861,000
JPY
|
— | — | — | — |
27,300,000
JPY
|
— |
| Taxes and dues | — | — | — |
125,216,000
JPY
|
— | — | — | — | — | — |
123,630,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,879,000
JPY
|
— | — | — | — |
899,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,081,359,000
JPY
|
— | — | — | — | — | — |
860,399,000
JPY
|
— | — | — | — | — | — | — | — | — |
571,375,000
JPY
|
— | — | — | — |
269,055,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
44,157,000
JPY
|
— | — | — | — |
31,997,000
JPY
|
— |
| Extraordinary losses | — | — | — |
122,499,000
JPY
|
— | — | — | — | — | — |
184,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
839,752,000
JPY
|
— | — | — | — |
1,087,195,000
JPY
|
— |
| Operating profit (loss) |
-158,612,000
JPY
|
-180,201,000
JPY
|
— |
-942,049,000
JPY
|
— |
-760,324,000
JPY
|
— | — |
-21,589,000
JPY
|
-181,724,000
JPY
|
-819,899,000
JPY
|
-1,523,000
JPY
|
— |
-246,675,000
JPY
|
— |
-54,288,000
JPY
|
-245,851,000
JPY
|
-191,562,000
JPY
|
— |
-147,552,000
JPY
|
-394,228,000
JPY
|
— | — |
-824,000
JPY
|
— |
-221,055,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-905,512,000
JPY
|
— | — | — | — | — | — |
-977,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
-952,138,000
JPY
|
— | — | — | — |
-1,231,673,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — | — |
615,000
JPY
|
— | — | — | — | — | — |
441,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000
JPY
|
— | — | — | — |
8,843,000
JPY
|
— |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
160,945,000
JPY
|
— | — | — | — | — | — |
32,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
248,535,000
JPY
|
— | — | — | — |
56,377,000
JPY
|
— |
| Income taxes - current | — | — | — |
1,916,000
JPY
|
— | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,226,000
JPY
|
— | — | — | — |
260,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
— | — | — | — | — | — |
258,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,849,000
JPY
|
— | — | — | — |
11,796,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,908,000
JPY
|
— | — | — | — | — | — |
6,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,849,000
JPY
|
— | — | — | — |
11,796,000
JPY
|
— |
| Income taxes | — | — | — |
1,916,000
JPY
|
— | — | — | — | — | — |
1,211,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,226,000
JPY
|
— | — | — | — |
260,000
JPY
|
— |
| Profit (loss) | — | — | — |
-907,428,000
JPY
|
-978,801,000
JPY
|
— |
-978,801,000
JPY
|
— | — | — |
-978,801,000
JPY
|
— |
-978,801,000
JPY
|
— | — | — | — | — |
-1,231,934,000
JPY
|
— |
-954,364,000
JPY
|
-1,231,934,000
JPY
|
— | — |
-1,231,934,000
JPY
|
-1,231,934,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
221,727,000
JPY
|
JPY
|
JPY
|
221,727,000
JPY
|
221,727,000
JPY
|
— |
JPY
|
221,727,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-5,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-902,416,000
JPY
|
-902,416,000
JPY
|
— | — | — |
-902,416,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-954,364,000
JPY
|
— |
-954,364,000
JPY
|
— | — | — |
-954,364,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-128,192,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-160,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,617,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-160,926,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-232,810,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-1,068,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,187,174,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,063,387,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,187,174,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-4,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |