Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
590,687,000
JPY
|
590,687,000
JPY
|
JPY
|
111,223,000
JPY
|
479,464,000
JPY
|
— |
JPY
|
1,563,081,000
JPY
|
481,803,000
JPY
|
— |
1,563,081,000
JPY
|
— | — |
1,081,278,000
JPY
|
2,969,509,000
JPY
|
— | — | — |
| Cost of sales | — |
426,455,000
JPY
|
— | — | — | — | — |
1,678,982,000
JPY
|
— | — | — | — | — | — |
2,632,409,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
164,232,000
JPY
|
— | — | — | — | — |
-115,901,000
JPY
|
— | — | — | — | — | — |
337,099,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-162,141,000
JPY
|
— | — | — | — | — |
-865,765,000
JPY
|
— | — | — | — | — | — |
-689,685,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
3,771,000
JPY
|
— | — | — | — | — | — |
49,281,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,425,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
324,364,000
JPY
|
— | — | — | — | — |
728,913,000
JPY
|
— | — | — | — | — | — |
998,882,000
JPY
|
— | — | — |
| Extraordinary income | — |
42,504,000
JPY
|
— | — | — | — | — |
262,371,000
JPY
|
— | — | — | — | — | — |
128,098,000
JPY
|
— | — | — |
| Extraordinary losses | — |
127,141,000
JPY
|
— | — | — | — | — |
281,755,000
JPY
|
— | — | — | — | — | — |
90,499,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-246,779,000
JPY
|
— | — | — | — | — |
-885,149,000
JPY
|
— | — | — | — | — | — |
-652,086,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,629,000
JPY
|
-160,132,000
JPY
|
-165,761,000
JPY
|
213,000
JPY
|
5,416,000
JPY
|
— |
-381,738,000
JPY
|
-844,815,000
JPY
|
-444,236,000
JPY
|
— |
-463,076,000
JPY
|
— | — |
-18,839,000
JPY
|
-661,782,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,071,000
JPY
|
— | — | — | — | — |
3,508,000
JPY
|
— | — | — | — | — | — |
4,466,000
JPY
|
— | — | — |
| Dividend income | — |
75,000
JPY
|
— | — | — | — | — |
75,000
JPY
|
— | — | — | — | — | — |
150,000
JPY
|
— | — | — |
| Non-operating income | — |
4,722,000
JPY
|
— | — | — | — | — |
16,945,000
JPY
|
— | — | — | — | — | — |
35,020,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,238,000
JPY
|
— | — | — | — | — |
4,476,000
JPY
|
— | — | — | — | — | — |
7,044,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
119,000
JPY
|
— | — | — | — | — |
379,000
JPY
|
— | — | — | — | — | — |
945,000
JPY
|
— | — | — |
| Non-operating expenses | — |
6,731,000
JPY
|
— | — | — | — | — |
37,895,000
JPY
|
— | — | — | — | — | — |
62,923,000
JPY
|
— | — | — |
| Income taxes | — |
2,238,000
JPY
|
— | — | — | — | — |
4,476,000
JPY
|
— | — | — | — | — | — |
7,044,000
JPY
|
— | — | — |
| Profit (loss) | — |
-249,017,000
JPY
|
— | — | — | — | — |
-889,625,000
JPY
|
— |
-889,625,000
JPY
|
— |
-889,625,000
JPY
|
-889,625,000
JPY
|
— |
-659,130,000
JPY
|
-659,130,000
JPY
|
-659,130,000
JPY
|
-659,130,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
66,105,000
JPY
|
— | — | — | — | — | — |
3,548,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
14,196,000
JPY
|
— | — | — |
10,275,000
JPY
|
— |
30,961,000
JPY
|
11,803,000
JPY
|
— |
20,686,000
JPY
|
— | — |
8,883,000
JPY
|
40,523,000
JPY
|
— | — | — |