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 |
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 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
155,306,000
JPY
|
831,062,000
JPY
|
138,347,000
JPY
|
— |
1,688,892,000
JPY
|
— | — | — |
726,769,000
JPY
|
726,769,000
JPY
|
54,828,000
JPY
|
1,906,313,000
JPY
|
— |
810,020,000
JPY
|
257,727,000
JPY
|
— |
68,503,000
JPY
|
— | — |
810,020,000
JPY
|
1,750,828,000
JPY
|
— |
757,261,000
JPY
|
1,990,787,000
JPY
|
97,275,000
JPY
|
| Cost of sales | — | — | — | — | — |
434,433,000
JPY
|
— | — | — |
179,934,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,968,000
JPY
|
500,445,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-385,372,000
JPY
|
— | — | — |
-161,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,633,000
JPY
|
-521,085,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,254,459,000
JPY
|
— | — | — |
546,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
605,052,000
JPY
|
1,250,382,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,648,377,000
JPY
|
— | — | — |
710,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
699,697,000
JPY
|
1,806,850,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
772,000
JPY
|
954,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
7,274,000
JPY
|
— | — | — |
4,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,137,000
JPY
|
2,078,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-392,646,000
JPY
|
— | — | — |
-165,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-174,998,000
JPY
|
-522,209,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-51,205,000
JPY
|
-321,699,000
JPY
|
-38,084,000
JPY
|
— |
-393,918,000
JPY
|
— | — | — |
-163,817,000
JPY
|
-163,817,000
JPY
|
-2,964,000
JPY
|
-577,771,000
JPY
|
— |
-94,645,000
JPY
|
-37,025,000
JPY
|
— |
-81,409,000
JPY
|
— | — |
-94,645,000
JPY
|
-556,468,000
JPY
|
— |
-490,116,000
JPY
|
-766,531,000
JPY
|
-63,335,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
28,912,000
JPY
|
— | — | — |
54,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
42,884,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,379,000
JPY
|
1,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
39,601,000
JPY
|
— | — | — |
9,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,079,000
JPY
|
55,963,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
-3,415,000
JPY
|
— | — | — |
2,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,440,000
JPY
|
7,803,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,190,000
JPY
|
— | — | — |
-5,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-992,000
JPY
|
-11,312,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,282,000
JPY
|
— | — | — |
1,625,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,254,000
JPY
|
16,470,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
31,055,000
JPY
|
— | — | — |
6,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,068,000
JPY
|
20,581,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
-6,605,000
JPY
|
— | — | — |
-2,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,447,000
JPY
|
-3,509,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-163,140,000
JPY
|
-386,041,000
JPY
|
— |
-163,140,000
JPY
|
-163,140,000
JPY
|
-163,140,000
JPY
|
— | — | — | — | — | — |
-176,445,000
JPY
|
— |
-176,445,000
JPY
|
— |
-176,445,000
JPY
|
-518,700,000
JPY
|
-176,445,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
2,873,000
JPY
|
JPY
|
— |
7,221,000
JPY
|
— | — | — |
4,348,000
JPY
|
4,348,000
JPY
|
JPY
|
— | — |
1,994,000
JPY
|
JPY
|
— |
JPY
|
— | — |
1,994,000
JPY
|
2,078,000
JPY
|
— |
83,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent |
-386,041,000
JPY
|
— | — | — | — |
-386,041,000
JPY
|
-386,041,000
JPY
|
— | — | — | — | — | — |
-518,700,000
JPY
|
— | — | — | — | — |
-518,700,000
JPY
|
— |
-518,700,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
65,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,409,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
65,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,409,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-320,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-423,290,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-320,260,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-423,290,000
JPY
|
— | — | — | — |
| Profit attributable to |