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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
372,021,000
JPY
|
1,769,409,000
JPY
|
— | — | — | — | — |
3,929,283,000
JPY
|
171,288,000
JPY
|
142,945,000
JPY
|
3,243,028,000
JPY
|
3,557,261,000
JPY
|
-155,011,000
JPY
|
— |
3,774,272,000
JPY
|
3,725,142,000
JPY
|
— |
326,226,000
JPY
|
— |
228,574,000
JPY
|
3,170,342,000
JPY
|
— |
440,908,000
JPY
|
— |
-178,998,000
JPY
|
1,975,380,000
JPY
|
4,166,050,000
JPY
|
3,987,052,000
JPY
|
— | — |
| Cost of sales | — |
140,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
272,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,939,000
JPY
|
— |
340,039,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,629,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,502,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,770,441,000
JPY
|
— |
3,647,013,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-240,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-427,665,000
JPY
|
— |
-160,638,000
JPY
|
— | — |
| Extraordinary income | — |
52,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,782,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
825,494,000
JPY
|
— |
569,954,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — |
472,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,295,586,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
574,814,000
JPY
|
— |
1,404,379,000
JPY
|
— | — |
| Taxes and dues | — |
14,098,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,277,000
JPY
|
— | — | — | — |
| Depreciation | — |
113,650,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
180,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,056,000
JPY
|
— |
233,729,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,823,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,435,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,117,428,000
JPY
|
— |
3,721,699,000
JPY
|
— | — |
| Extraordinary losses | — |
165,478,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
225,732,000
JPY
|
— |
228,741,000
JPY
|
— | — |
| Operating profit (loss) |
164,096,000
JPY
|
-194,700,000
JPY
|
— | — | — | — | — |
391,565,000
JPY
|
103,868,000
JPY
|
-18,428,000
JPY
|
142,030,000
JPY
|
227,469,000
JPY
|
-325,008,000
JPY
|
— |
66,557,000
JPY
|
63,854,000
JPY
|
— |
201,532,000
JPY
|
— |
-59,112,000
JPY
|
-78,565,000
JPY
|
— |
212,454,000
JPY
|
— |
-350,995,000
JPY
|
-346,987,000
JPY
|
276,309,000
JPY
|
-74,686,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-353,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-87,968,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
172,096,000
JPY
|
— |
180,573,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000
JPY
|
— |
240,000
JPY
|
— | — |
| Dividend income | — |
541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
646,000
JPY
|
— |
646,000
JPY
|
— | — |
| Non-operating income | — |
11,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,415,000
JPY
|
— |
9,954,000
JPY
|
— | — |
| Income taxes - current | — |
15,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,610,000
JPY
|
— |
118,793,000
JPY
|
— | — |
| Income taxes - deferred | — |
68,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,149,000
JPY
|
— |
-2,857,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
49,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,880,000
JPY
|
— |
71,465,000
JPY
|
— | — |
| Non-operating expenses | — |
57,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,093,000
JPY
|
— |
95,907,000
JPY
|
— | — |
| Income taxes | — |
15,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
109,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,461,000
JPY
|
— |
115,935,000
JPY
|
— | — |
| Profit (loss) | — |
-369,717,000
JPY
|
— |
-369,717,000
JPY
|
-369,717,000
JPY
|
JPY
|
-369,717,000
JPY
|
— | — | — | — | — | — | — |
-197,696,000
JPY
|
— |
156,634,000
JPY
|
— | — | — | — |
JPY
|
— |
156,634,000
JPY
|
— |
156,634,000
JPY
|
— |
64,637,000
JPY
|
— |
156,634,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
529,739,000
JPY
|
— |
529,739,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,547,000
JPY
|
— |
20,547,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,960,000
JPY
|
— |
145,960,000
JPY
|
— | — |
| Loss on disaster | — |
1,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,721,000
JPY
|
— |
2,721,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-197,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-197,696,000
JPY
|
-197,696,000
JPY
|
— | — | — |
64,637,000
JPY
|
— | — | — | — | — | — | — | — |
64,637,000
JPY
|
64,637,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,842,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,842,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-195,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,795,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-195,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,795,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |