Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
506,151,000
JPY
|
4,881,788,000
JPY
|
7,921,129,000
JPY
|
13,309,069,000
JPY
|
13,258,904,000
JPY
|
-50,165,000
JPY
|
6,137,482,000
JPY
|
11,254,401,000
JPY
|
574,196,000
JPY
|
4,542,722,000
JPY
|
11,163,154,000
JPY
|
-91,247,000
JPY
|
| Cost of sales | — | — | — | — |
8,437,626,000
JPY
|
— | — | — | — | — |
7,011,172,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-227,141,000
JPY
|
— | — | — | — | — |
89,267,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
4,821,277,000
JPY
|
— | — | — | — | — |
4,151,982,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
1,124,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,714,683,000
JPY
|
— | — | — | — | — |
4,112,375,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
192,525,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-419,666,000
JPY
|
— | — | — | — | — |
90,391,000
JPY
|
— |
| Operating profit (loss) |
260,503,000
JPY
|
312,202,000
JPY
|
357,913,000
JPY
|
930,618,000
JPY
|
106,594,000
JPY
|
-824,023,000
JPY
|
217,194,000
JPY
|
814,675,000
JPY
|
330,132,000
JPY
|
267,349,000
JPY
|
39,607,000
JPY
|
-775,068,000
JPY
|
| Income taxes - current | — | — | — | — |
108,541,000
JPY
|
— | — | — | — | — |
103,861,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
5,531,000
JPY
|
— | — | — | — | — |
95,655,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
15,268,000
JPY
|
— | — | — | — | — |
10,636,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
339,267,000
JPY
|
— | — | — | — | — |
45,995,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
51,299,000
JPY
|
— | — | — | — | — |
31,594,000
JPY
|
— |
| Income taxes | — | — | — | — |
159,840,000
JPY
|
— | — | — | — | — |
135,455,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-579,507,000
JPY
|
— | — | — | — | — |
-45,063,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
1,124,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
71,817,000
JPY
|
— | — | — | — | — |
61,448,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
8,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
190,384,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-651,324,000
JPY
|
— | — | — | — | — |
-106,512,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-824,000
JPY
|
— | — | — | — | — |
-4,803,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-824,000
JPY
|
— | — | — | — | — |
-4,803,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-580,332,000
JPY
|
— | — | — | — | — |
-49,867,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-652,149,000
JPY
|
— | — | — | — | — |
-111,315,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
71,817,000
JPY
|
— | — | — | — | — |
61,448,000
JPY
|
— |
| Profit attributable to |