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 |
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 |
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 |
254,581,000
JPY
|
192,314,000
JPY
|
490,249,000
JPY
|
3,858,607,000
JPY
|
3,841,269,000
JPY
|
-17,337,000
JPY
|
1,939,447,000
JPY
|
982,014,000
JPY
|
1,924,584,000
JPY
|
404,455,000
JPY
|
6,587,539,000
JPY
|
6,586,192,000
JPY
|
-1,347,000
JPY
|
3,412,783,000
JPY
|
382,386,000
JPY
|
463,329,000
JPY
|
| Cost of sales | — | — | — | — |
2,000,973,000
JPY
|
— | — | — | — | — | — |
3,525,303,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-529,187,000
JPY
|
— | — | — | — | — | — |
785,486,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,840,296,000
JPY
|
— | — | — | — | — | — |
3,060,888,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,400,616,000
JPY
|
— | — | — | — | — | — |
2,276,275,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
1,887,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-529,322,000
JPY
|
— | — | — | — | — | — |
783,598,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-686,000
JPY
|
-51,150,000
JPY
|
77,640,000
JPY
|
-335,618,000
JPY
|
-560,320,000
JPY
|
-224,702,000
JPY
|
-183,959,000
JPY
|
-177,462,000
JPY
|
115,354,000
JPY
|
67,768,000
JPY
|
1,010,388,000
JPY
|
784,613,000
JPY
|
-225,775,000
JPY
|
700,921,000
JPY
|
43,209,000
JPY
|
83,134,000
JPY
|
| Income taxes - current | — | — | — | — |
3,072,000
JPY
|
— | — | — | — | — | — |
237,521,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
55,000
JPY
|
— | — | — | — | — | — |
284,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
32,966,000
JPY
|
— | — | — | — | — | — |
1,593,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
1,833,000
JPY
|
— | — | — | — | — | — |
720,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
42,746,000
JPY
|
— | — | — | — | — | — |
45,856,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
45,818,000
JPY
|
— | — | — | — | — | — |
283,377,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-575,141,000
JPY
|
— | — | — | — | — | — |
500,220,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-609,000
JPY
|
— | — | — | — | — | — |
3,999,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-574,532,000
JPY
|
— | — | — | — | — | — |
496,221,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-575,141,000
JPY
|
— | — | — | — | — | — |
500,220,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-574,532,000
JPY
|
— | — | — | — | — | — |
496,221,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-609,000
JPY
|
— | — | — | — | — | — |
3,999,000
JPY
|
— | — | — | — |
| Profit attributable to |