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 |
8,853,903,000
JPY
|
8,853,903,000
JPY
|
JPY
|
674,817,000
JPY
|
1,547,248,000
JPY
|
6,631,837,000
JPY
|
2,536,483,000
JPY
|
7,771,716,000
JPY
|
7,771,716,000
JPY
|
JPY
|
2,185,155,000
JPY
|
3,050,076,000
JPY
|
| Cost of sales | — |
7,194,458,000
JPY
|
— | — | — | — | — |
6,386,273,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,659,444,000
JPY
|
— | — | — | — | — |
1,385,442,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-524,542,000
JPY
|
— | — | — | — | — |
-578,520,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
1,134,225,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
2,111,043,000
JPY
|
— | — | — | — | — |
1,875,184,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-524,542,000
JPY
|
— | — | — | — | — |
555,704,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
839,175,000
JPY
|
-451,598,000
JPY
|
-1,290,774,000
JPY
|
-98,108,000
JPY
|
42,288,000
JPY
|
894,996,000
JPY
|
35,850,000
JPY
|
-489,742,000
JPY
|
330,009,000
JPY
|
-819,751,000
JPY
|
-121,899,000
JPY
|
416,058,000
JPY
|
| Income taxes - current | — |
-31,492,000
JPY
|
— | — | — | — | — |
15,015,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
6,056,000
JPY
|
— | — | — | — | — |
4,299,000
JPY
|
— | — | — | — |
| Non-operating income | — |
6,924,000
JPY
|
— | — | — | — | — |
4,654,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-127,000,000
JPY
|
— | — | — | — | — |
-10,801,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
37,740,000
JPY
|
— | — | — | — | — |
21,794,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
6,796,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
79,868,000
JPY
|
— | — | — | — | — |
93,432,000
JPY
|
— | — | — | — |
| Income taxes | — |
-158,492,000
JPY
|
— | — | — | — | — |
4,214,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-366,049,000
JPY
|
— | — | — | — | — |
551,490,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — |
1,134,225,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-366,049,000
JPY
|
— | — | — | — | — |
551,490,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
23,974,000
JPY
|
— | — | — | — | — |
-25,663,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-7,451,000
JPY
|
— | — | — | — | — |
-3,782,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
16,523,000
JPY
|
— | — | — | — | — |
-29,445,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-349,526,000
JPY
|
— | — | — | — | — |
522,044,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-349,526,000
JPY
|
— | — | — | — | — |
522,044,000
JPY
|
— | — | — | — |
| Profit attributable to |