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 |
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 | — |
823,600,000
JPY
|
264,528,000
JPY
|
— | — | — | — | — | — |
889,515,000
JPY
|
— | — |
233,044,000
JPY
|
— |
| Cost of sales | — |
415,362,000
JPY
|
25,741,000
JPY
|
— | — | — | — | — | — |
603,893,000
JPY
|
— | — |
33,860,000
JPY
|
— |
| Gross profit (loss) | — |
408,238,000
JPY
|
238,787,000
JPY
|
— | — | — | — | — | — |
285,621,000
JPY
|
— | — |
199,183,000
JPY
|
— |
| Ordinary profit (loss) | — |
-58,297,000
JPY
|
-124,712,000
JPY
|
— | — | — | — | — | — |
-168,332,000
JPY
|
— | — |
-108,856,000
JPY
|
— |
| Extraordinary income | — |
3,100,000
JPY
|
3,100,000
JPY
|
— | — | — | — | — | — |
300,000
JPY
|
— | — |
300,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
40,970,000
JPY
|
40,970,000
JPY
|
— | — | — | — | — | — |
40,915,000
JPY
|
— | — |
40,915,000
JPY
|
— |
| Depreciation | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
565,000
JPY
|
— |
| Selling, general and administrative expenses | — |
379,567,000
JPY
|
276,611,000
JPY
|
— | — | — | — | — | — |
450,032,000
JPY
|
— | — |
304,499,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
166,759,000
JPY
|
— | — |
278,659,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-55,197,000
JPY
|
-121,612,000
JPY
|
— | — | — | — | — | — |
-334,791,000
JPY
|
— | — |
-387,216,000
JPY
|
— |
| Operating profit (loss) | — |
28,670,000
JPY
|
-37,824,000
JPY
|
— | — | — | — | — | — |
-164,411,000
JPY
|
— | — |
-105,315,000
JPY
|
— |
| Income taxes - current | — |
7,086,000
JPY
|
951,000
JPY
|
— | — | — | — | — | — |
1,561,000
JPY
|
— | — |
290,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
112,000
JPY
|
128,000
JPY
|
— | — | — | — | — | — |
136,000
JPY
|
— | — |
269,000
JPY
|
— |
| Non-operating income | — |
11,882,000
JPY
|
11,894,000
JPY
|
— | — | — | — | — | — |
213,000
JPY
|
— | — |
345,000
JPY
|
— |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — | — |
11,760,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
67,000
JPY
|
— | — | — | — | — | — | — |
248,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
98,850,000
JPY
|
98,782,000
JPY
|
— | — | — | — | — | — |
4,134,000
JPY
|
— | — |
3,886,000
JPY
|
— |
| Income taxes | — |
7,086,000
JPY
|
951,000
JPY
|
— | — | — | — | — | — |
13,321,000
JPY
|
— | — |
290,000
JPY
|
— |
| Profit (loss) | — |
-62,284,000
JPY
|
-122,564,000
JPY
|
-122,564,000
JPY
|
-122,564,000
JPY
|
— |
-122,564,000
JPY
|
— |
-387,506,000
JPY
|
-348,113,000
JPY
|
— |
-387,506,000
JPY
|
-387,506,000
JPY
|
-387,506,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
18,881,000
JPY
|
— | — | — | — | — | — | — |
-31,091,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
— | — | — | — | — | — |
7,578,000
JPY
|
— | — |
4,825,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-81,165,000
JPY
|
-81,165,000
JPY
|
— | — | — |
-81,165,000
JPY
|
— |
-317,021,000
JPY
|
— |
-317,021,000
JPY
|
-317,021,000
JPY
|
— | — | — |
| Comprehensive income | — |
-62,284,000
JPY
|
— | — | — | — | — | — | — |
-348,113,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-81,165,000
JPY
|
— | — | — | — | — | — | — |
-317,021,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
18,881,000
JPY
|
— | — | — | — | — | — | — |
-31,091,000
JPY
|
— | — | — | — |
| Profit attributable to |