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 |
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 |
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 | — | — |
2,329,863,000
JPY
|
— | — |
927,515,000
JPY
|
1,393,209,000
JPY
|
— |
25,245,000
JPY
|
2,320,725,000
JPY
|
1,421,214,000
JPY
|
2,345,970,000
JPY
|
— |
2,295,644,000
JPY
|
25,883,000
JPY
|
— | — | — |
1,292,101,000
JPY
|
1,251,700,000
JPY
|
1,043,944,000
JPY
|
2,304,783,000
JPY
|
— |
2,321,528,000
JPY
|
| Cost of sales | — | — |
993,228,000
JPY
|
— | — | — | — | — | — | — |
858,177,000
JPY
|
— | — | — | — | — | — | — |
767,291,000
JPY
|
— | — |
966,021,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-186,713,000
JPY
|
— | — | — | — | — | — | — |
-142,378,000
JPY
|
— | — | — | — | — | — | — |
-168,074,000
JPY
|
— | — |
-230,300,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
1,336,634,000
JPY
|
— | — | — | — | — | — | — |
563,037,000
JPY
|
— | — | — | — | — | — | — |
524,809,000
JPY
|
— | — |
1,338,761,000
JPY
|
— | — |
| Extraordinary income | — | — |
4,970,000
JPY
|
— | — | — | — | — | — | — |
970,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
44,353,000
JPY
|
— | — | — | — | — | — | — |
46,125,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
17,053,000
JPY
|
— | — | — | — | — | — | — |
14,328,000
JPY
|
— | — | — | — | — | — | — |
14,861,000
JPY
|
— | — |
19,467,000
JPY
|
— | — |
| Rent expenses on real estate | — | — |
104,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,431,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
1,533,013,000
JPY
|
— | — | — | — | — | — | — |
693,487,000
JPY
|
— | — | — | — | — | — | — |
678,720,000
JPY
|
— | — |
1,561,727,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — |
21,295,000
JPY
|
— | — | — | — | — | — | — |
62,355,000
JPY
|
— | — |
5,972,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-181,743,000
JPY
|
— | — | — | — | — | — | — |
-162,703,000
JPY
|
— | — | — | — | — | — | — |
-230,429,000
JPY
|
— | — |
-236,273,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-196,379,000
JPY
|
— | — |
-198,704,000
JPY
|
3,168,000
JPY
|
— |
-842,000
JPY
|
-195,536,000
JPY
|
-130,450,000
JPY
|
-196,379,000
JPY
|
— |
-222,189,000
JPY
|
-775,000
JPY
|
— | — | — |
-153,910,000
JPY
|
-47,030,000
JPY
|
-175,158,000
JPY
|
-222,965,000
JPY
|
— |
-222,965,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
38,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — |
| Dividend income | — | — |
95,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — |
14,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,471,000
JPY
|
— | — |
| Non-operating income | — | — |
19,960,000
JPY
|
— | — | — | — | — | — | — |
5,350,000
JPY
|
— | — | — | — | — | — | — |
5,249,000
JPY
|
— | — |
13,226,000
JPY
|
— | — |
| Income taxes - current | — | — |
12,257,000
JPY
|
— | — | — | — | — | — | — |
5,436,000
JPY
|
— | — | — | — | — | — | — |
5,436,000
JPY
|
— | — |
9,769,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
6,476,000
JPY
|
— | — | — | — | — | — | — |
3,490,000
JPY
|
— | — | — | — | — | — | — |
1,479,000
JPY
|
— | — |
3,742,000
JPY
|
— | — |
| Non-operating expenses | — | — |
10,294,000
JPY
|
— | — | — | — | — | — | — |
17,278,000
JPY
|
— | — | — | — | — | — | — |
19,413,000
JPY
|
— | — |
20,562,000
JPY
|
— | — |
| Income taxes | — | — |
12,257,000
JPY
|
— | — | — | — | — | — | — |
5,436,000
JPY
|
— | — | — | — | — | — | — |
5,436,000
JPY
|
— | — |
9,769,000
JPY
|
— | — |
| Profit (loss) | — |
-168,139,000
JPY
|
-194,000,000
JPY
|
— |
-168,139,000
JPY
|
— | — |
-168,139,000
JPY
|
— | — |
-168,139,000
JPY
|
— | — | — | — |
-235,866,000
JPY
|
-235,866,000
JPY
|
— |
-235,866,000
JPY
|
— | — |
-246,042,000
JPY
|
-235,866,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,726,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-193,499,000
JPY
|
— |
-193,499,000
JPY
|
-193,499,000
JPY
|
— | — | — | — | — | — | — | — |
-244,315,000
JPY
|
— | — | — | — |
-244,315,000
JPY
|
— | — | — |
-244,315,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
536,000
JPY
|
— | — |
| Comprehensive income | — | — |
-194,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-245,505,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-193,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-243,779,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-501,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,726,000
JPY
|
— | — |
| Profit attributable to |