Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
519,638,000
JPY
|
— | — | — |
1,130,140,000
JPY
|
— | — | — |
1,262,157,000
JPY
|
— | — | — | — | — |
1,037,201,000
JPY
|
994,033,000
JPY
|
— |
| Cost of sales |
379,395,000
JPY
|
— | — | — |
809,976,000
JPY
|
— | — | — |
863,048,000
JPY
|
— | — | — | — | — |
825,420,000
JPY
|
786,784,000
JPY
|
— |
| Gross profit (loss) |
140,243,000
JPY
|
— | — | — |
320,164,000
JPY
|
— | — | — |
399,109,000
JPY
|
— | — | — | — | — |
211,780,000
JPY
|
207,248,000
JPY
|
— |
| Ordinary profit (loss) |
-126,202,000
JPY
|
— | — | — |
-848,903,000
JPY
|
— | — | — |
-878,525,000
JPY
|
— | — | — | — | — |
-1,338,417,000
JPY
|
-1,325,675,000
JPY
|
— |
| Extraordinary income |
44,862,000
JPY
|
— | — | — |
2,080,000
JPY
|
— | — | — |
2,080,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — | — | — | — |
22,097,000
JPY
|
— | — | — |
26,533,000
JPY
|
— | — | — | — | — |
71,570,000
JPY
|
65,178,000
JPY
|
— |
| Depreciation | — | — | — | — |
825,000
JPY
|
— | — | — |
832,000
JPY
|
— | — | — | — | — |
161,495,000
JPY
|
158,394,000
JPY
|
— |
| Selling, general and administrative expenses |
267,530,000
JPY
|
— | — | — |
1,176,300,000
JPY
|
— | — | — |
1,287,449,000
JPY
|
— | — | — | — | — |
1,668,779,000
JPY
|
1,641,837,000
JPY
|
— |
| Extraordinary losses |
17,554,000
JPY
|
— | — | — |
134,311,000
JPY
|
— | — | — |
134,311,000
JPY
|
— | — | — | — | — |
632,823,000
JPY
|
622,932,000
JPY
|
— |
| Profit (loss) before income taxes |
-98,894,000
JPY
|
— | — | — |
-981,133,000
JPY
|
— | — | — |
-1,010,756,000
JPY
|
— | — | — | — | — |
-1,971,241,000
JPY
|
-1,948,607,000
JPY
|
— |
| Operating profit (loss) |
-127,286,000
JPY
|
— | — | — |
-856,136,000
JPY
|
— | — | — |
-888,340,000
JPY
|
— | — | — | — | — |
-1,456,999,000
JPY
|
-1,434,588,000
JPY
|
— |
| Income taxes - current |
1,245,000
JPY
|
— | — | — |
5,747,000
JPY
|
— | — | — |
7,566,000
JPY
|
— | — | — | — | — |
10,200,000
JPY
|
6,700,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income |
116,000
JPY
|
— | — | — |
453,000
JPY
|
— | — | — |
501,000
JPY
|
— | — | — | — | — |
864,000
JPY
|
457,000
JPY
|
— |
| Dividend income |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Non-operating income |
8,342,000
JPY
|
— | — | — |
51,538,000
JPY
|
— | — | — |
53,733,000
JPY
|
— | — | — | — | — |
191,364,000
JPY
|
180,511,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
6,928,000
JPY
|
— | — | — |
36,477,000
JPY
|
— | — | — |
36,480,000
JPY
|
— | — | — | — | — |
55,430,000
JPY
|
55,430,000
JPY
|
— |
| Non-operating expenses |
7,258,000
JPY
|
— | — | — |
44,305,000
JPY
|
— | — | — |
43,919,000
JPY
|
— | — | — | — | — |
72,782,000
JPY
|
71,598,000
JPY
|
— |
| Income taxes |
1,245,000
JPY
|
— | — | — |
5,747,000
JPY
|
— | — | — |
7,566,000
JPY
|
— | — | — | — | — |
10,200,000
JPY
|
6,700,000
JPY
|
— |
| Profit (loss) |
-100,140,000
JPY
|
JPY
|
-986,881,000
JPY
|
-986,881,000
JPY
|
-986,881,000
JPY
|
— |
-986,881,000
JPY
|
— |
-1,018,322,000
JPY
|
-1,955,307,000
JPY
|
-1,955,307,000
JPY
|
— |
-1,955,307,000
JPY
|
— |
-1,981,441,000
JPY
|
-1,955,307,000
JPY
|
JPY
|
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — |
2,080,000
JPY
|
— | — | — |
2,080,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-281,000
JPY
|
— | — | — | — | — | — | — |
-4,366,000
JPY
|
— | — | — | — | — |
-10,389,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Impairment losses |
5,554,000
JPY
|
— | — | — |
106,969,000
JPY
|
— | — | — |
106,969,000
JPY
|
— | — | — | — | — |
632,823,000
JPY
|
622,932,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-99,858,000
JPY
|
— | — | — | — |
-1,013,956,000
JPY
|
— |
-1,013,956,000
JPY
|
-1,013,956,000
JPY
|
— | — |
-1,971,051,000
JPY
|
— |
-1,971,051,000
JPY
|
-1,971,051,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||||||||
| Foreign currency translation adjustment |
2,378,000
JPY
|
— | — | — | — | — | — | — |
6,633,000
JPY
|
— | — | — | — | — |
8,809,000
JPY
|
— | — |
| Other comprehensive income |
2,378,000
JPY
|
— | — | — | — | — | — | — |
6,633,000
JPY
|
— | — | — | — | — |
8,809,000
JPY
|
— | — |
| Comprehensive income |
-97,762,000
JPY
|
— | — | — | — | — | — | — |
-1,011,689,000
JPY
|
— | — | — | — | — |
-1,972,631,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent |
-97,799,000
JPY
|
— | — | — | — | — | — | — |
-1,007,441,000
JPY
|
— | — | — | — | — |
-1,962,892,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
37,000
JPY
|
— | — | — | — | — | — | — |
-4,248,000
JPY
|
— | — | — | — | — |
-9,739,000
JPY
|
— | — |
| Profit attributable to |