Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
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 |
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 | — | — |
278,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,992,081,000
JPY
|
— | — | — | — | — | — | — |
282,065,000
JPY
|
— |
1,855,852,000
JPY
|
— | — | — | — |
| Cost of sales | — | — |
128,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,313,768,000
JPY
|
— | — | — | — | — | — | — |
130,219,000
JPY
|
— |
1,194,065,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-82,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,601,000
JPY
|
— | — | — | — | — | — | — |
-74,856,000
JPY
|
— |
-91,846,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
17,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,571,000
JPY
|
— | — | — | — | — | — | — |
5,534,000
JPY
|
— |
11,446,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,260,000
JPY
|
— | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,190,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — |
33,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,224,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,606,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — |
2,300,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
2,300,000
JPY
|
— | — |
JPY
|
1,725,000
JPY
|
JPY
|
— | — | — | — |
1,725,000
JPY
|
— | — |
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — |
289,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,593,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,009,000
JPY
|
— | — | — | — | — | — | — |
17,634,000
JPY
|
— |
12,866,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-41,160,000
JPY
|
239,899,000
JPY
|
-120,889,000
JPY
|
— |
19,971,000
JPY
|
— |
297,006,000
JPY
|
25,408,000
JPY
|
— | — |
541,126,000
JPY
|
-362,423,000
JPY
|
— |
178,702,000
JPY
|
— | — |
241,030,000
JPY
|
17,412,000
JPY
|
37,755,000
JPY
|
— |
-446,653,000
JPY
|
-108,048,000
JPY
|
301,612,000
JPY
|
-145,041,000
JPY
|
— | — |
-27,754,000
JPY
|
33,167,000
JPY
|
| Profit (loss) before income taxes | — | — |
-65,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,163,000
JPY
|
— | — | — | — | — | — | — |
-86,955,000
JPY
|
— |
-93,266,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,438,000
JPY
|
— | — | — | — | — | — | — |
-10,078,000
JPY
|
— |
19,888,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — |
1,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,937,000
JPY
|
— | — | — | — | — | — | — |
1,740,000
JPY
|
— |
2,970,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
35,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,683,000
JPY
|
— | — | — | — | — | — | — |
30,925,000
JPY
|
— |
33,456,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
38,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,161,000
JPY
|
— | — | — | — | — | — | — |
33,598,000
JPY
|
— |
55,067,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
— | — | — | — | — | — | — | — | — |
596,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000
JPY
|
— | — | — | — | — | — | — |
400,000
JPY
|
— |
1,056,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
— | — | — | — | — | — | — |
406,000
JPY
|
— |
1,873,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,910,000
JPY
|
— | — | — | — | — | — | — |
-10,078,000
JPY
|
— |
20,484,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-67,139,000
JPY
|
— | — |
-67,139,000
JPY
|
— | — |
-67,139,000
JPY
|
-67,139,000
JPY
|
— | — | — |
200,253,000
JPY
|
-76,877,000
JPY
|
— | — | — | — |
-76,877,000
JPY
|
— |
-76,877,000
JPY
|
— |
-113,751,000
JPY
|
— |
-76,877,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,369,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-22,394,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
200,253,000
JPY
|
— | — | — | — | — | — | — | — |
200,253,000
JPY
|
200,253,000
JPY
|
— |
-91,357,000
JPY
|
— | — | — | — | — | — | — |
-91,357,000
JPY
|
-91,357,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,634,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,651,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,634,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
-52,117,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
-30,508,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-21,608,000
JPY
|
— | — | — | — |
| Profit attributable to |