Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
1,662,057,000
JPY
|
— | — | — |
569,722,000
JPY
|
1,360,319,000
JPY
|
1,360,319,000
JPY
|
1,930,041,000
JPY
|
— | — | — | — |
1,042,838,000
JPY
|
1,306,352,000
JPY
|
508,516,000
JPY
|
1,042,838,000
JPY
|
— |
1,551,354,000
JPY
|
| Cost of sales | — | — |
981,730,000
JPY
|
— | — | — | — | — |
971,080,000
JPY
|
— | — | — | — | — |
766,061,000
JPY
|
770,956,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-126,569,000
JPY
|
— | — | — | — | — |
-125,661,000
JPY
|
— | — | — | — | — |
-290,437,000
JPY
|
-219,636,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
680,326,000
JPY
|
— | — | — | — | — |
389,238,000
JPY
|
— | — | — | — | — |
276,777,000
JPY
|
535,396,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
41,000
JPY
|
41,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — |
39,393,000
JPY
|
— | — | — | — | — |
16,656,000
JPY
|
— | — | — | — | — |
4,135,000
JPY
|
30,239,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
25,990,000
JPY
|
— | — | — | — | — |
27,371,000
JPY
|
— | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
8,503,000
JPY
|
— | — | — | — | — |
4,432,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
380,000
JPY
|
— | — | — | — | — |
416,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
456,000
JPY
|
— | — | — | — | — |
189,000
JPY
|
— | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
3,386,000
JPY
|
— | — | — | — | — |
3,758,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
4,013,000
JPY
|
— | — | — | — | — |
4,936,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
16,992,000
JPY
|
— | — | — | — | — |
16,163,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
11,492,000
JPY
|
— | — | — | — | — |
11,047,000
JPY
|
— | — | — | — | — |
896,000
JPY
|
1,067,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — |
1,104,000
JPY
|
— | — | — | — | — |
357,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
2,780,000
JPY
|
— | — | — | — | — |
2,087,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
805,654,000
JPY
|
— | — | — | — | — |
518,344,000
JPY
|
— | — | — | — | — |
473,133,000
JPY
|
752,224,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
68,335,000
JPY
|
— | — | — | — | — |
65,289,000
JPY
|
— | — | — | — | — |
4,568,000
JPY
|
47,348,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-125,327,000
JPY
|
— | — | — |
-56,451,000
JPY
|
-129,105,000
JPY
|
-129,105,000
JPY
|
-185,557,000
JPY
|
— | — | — | — |
-196,356,000
JPY
|
-216,828,000
JPY
|
-32,142,000
JPY
|
-196,356,000
JPY
|
— |
-228,499,000
JPY
|
| Profit (loss) before income taxes | — | — |
-194,905,000
JPY
|
— | — | — | — | — |
-190,950,000
JPY
|
— | — | — | — | — |
-294,964,000
JPY
|
-266,943,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
5,986,000
JPY
|
— | — | — | — | — |
5,426,000
JPY
|
— | — | — | — | — |
5,426,000
JPY
|
6,228,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
665,000
JPY
|
— | — | — | — | — |
653,000
JPY
|
— | — | — | — | — |
527,000
JPY
|
533,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
30,000
JPY
|
30,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,143,000
JPY
|
— | — | — | — | — |
6,830,000
JPY
|
— | — | — | — | — |
557,000
JPY
|
2,123,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
2,754,000
JPY
|
— | — | — | — | — |
2,754,000
JPY
|
— | — | — | — | — |
4,145,000
JPY
|
4,145,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,385,000
JPY
|
— | — | — | — | — |
3,385,000
JPY
|
— | — | — | — | — |
94,638,000
JPY
|
4,931,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,986,000
JPY
|
— | — | — | — | — |
5,426,000
JPY
|
— | — | — | — | — |
5,426,000
JPY
|
6,228,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-196,376,000
JPY
|
-200,891,000
JPY
|
— |
-196,376,000
JPY
|
-196,376,000
JPY
|
— | — |
-196,376,000
JPY
|
— | — |
-300,390,000
JPY
|
-300,390,000
JPY
|
— |
-300,390,000
JPY
|
-273,172,000
JPY
|
— | — |
-300,390,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
41,000
JPY
|
41,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
68,335,000
JPY
|
— | — | — |
3,046,000
JPY
|
65,289,000
JPY
|
65,289,000
JPY
|
— | — | — | — | — |
4,568,000
JPY
|
47,348,000
JPY
|
42,779,000
JPY
|
4,568,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-200,891,000
JPY
|
— |
-200,891,000
JPY
|
-200,891,000
JPY
|
— | — | — | — | — | — |
-273,172,000
JPY
|
— | — |
-273,172,000
JPY
|
— |
-273,172,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Foreign currency translation adjustment | — | — |
-32,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,702,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-32,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,702,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-233,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-284,874,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-233,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-284,874,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |