Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
624,273,000
JPY
|
10,396,422,000
JPY
|
9,947,931,000
JPY
|
-448,490,000
JPY
|
9,772,148,000
JPY
|
7,378,544,000
JPY
|
-317,420,000
JPY
|
531,342,000
JPY
|
7,909,887,000
JPY
|
7,592,467,000
JPY
|
| Cost of sales | — | — |
3,549,443,000
JPY
|
— | — | — | — | — | — |
2,770,653,000
JPY
|
| Gross profit (loss) | — | — |
6,398,487,000
JPY
|
— | — | — | — | — | — |
4,821,813,000
JPY
|
| Ordinary profit (loss) | — | — |
-394,668,000
JPY
|
— | — | — | — | — | — |
-641,494,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,848,740,000
JPY
|
— | — | — | — | — | — |
6,052,777,000
JPY
|
| Extraordinary income | — | — |
98,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
10,896,000
JPY
|
— | — | — | — | — | — |
28,385,000
JPY
|
| Operating profit (loss) |
-21,740,000
JPY
|
-450,256,000
JPY
|
-450,252,000
JPY
|
3,000
JPY
|
-428,515,000
JPY
|
-1,181,752,000
JPY
|
3,000
JPY
|
-49,215,000
JPY
|
-1,230,967,000
JPY
|
-1,230,963,000
JPY
|
| Profit (loss) before income taxes | — | — |
-405,466,000
JPY
|
— | — | — | — | — | — |
-669,880,000
JPY
|
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
10,481,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
131,373,000
JPY
|
— | — | — | — | — | — |
688,415,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
34,990,000
JPY
|
— | — | — | — | — | — |
47,171,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
9,407,000
JPY
|
| Non-operating expenses | — | — |
75,789,000
JPY
|
— | — | — | — | — | — |
98,945,000
JPY
|
| Income taxes | — | — |
7,871,000
JPY
|
— | — | — | — | — | — |
4,022,000
JPY
|
| Profit (loss) | — | — |
-413,337,000
JPY
|
— | — | — | — | — | — |
-673,903,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
98,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
10,896,000
JPY
|
— | — | — | — | — | — |
8,119,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-1,659,000
JPY
|
— | — | — | — | — | — |
-4,335,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-411,677,000
JPY
|
— | — | — | — | — | — |
-669,567,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — |
46,778,000
JPY
|
— | — | — | — | — | — |
2,430,000
JPY
|
| Other comprehensive income | — | — |
46,778,000
JPY
|
— | — | — | — | — | — |
2,430,000
JPY
|
| Comprehensive income | — | — |
-366,558,000
JPY
|
— | — | — | — | — | — |
-671,472,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-364,899,000
JPY
|
— | — | — | — | — | — |
-667,137,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
-1,659,000
JPY
|
— | — | — | — | — | — |
-4,335,000
JPY
|
| Profit attributable to |