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 |
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 |
120,375,000
JPY
|
— | — | — | — | — |
100,402,000
JPY
|
— |
| Cost of sales |
16,324,000
JPY
|
— | — | — | — | — |
12,717,000
JPY
|
— |
| Gross profit (loss) |
104,051,000
JPY
|
— | — | — | — | — |
87,685,000
JPY
|
— |
| Ordinary profit (loss) |
-829,829,000
JPY
|
— | — | — | — | — |
-879,380,000
JPY
|
— |
| Extraordinary income |
JPY
|
— | — | — | — | — |
138,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
930,481,000
JPY
|
— | — | — | — | — |
982,415,000
JPY
|
— |
| Extraordinary losses |
72,510,000
JPY
|
— | — | — | — | — |
223,290,000
JPY
|
— |
| Profit (loss) before income taxes |
-902,340,000
JPY
|
— | — | — | — | — |
-1,102,533,000
JPY
|
— |
| Operating profit (loss) |
-826,430,000
JPY
|
— | — | — | — | — |
-894,729,000
JPY
|
— |
| Income taxes - current |
2,460,000
JPY
|
— | — | — | — | — |
1,927,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
1,951,000
JPY
|
— | — | — | — | — |
46,000
JPY
|
— |
| Non-operating income |
3,727,000
JPY
|
— | — | — | — | — |
21,111,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses |
7,126,000
JPY
|
— | — | — | — | — |
5,762,000
JPY
|
— |
| Income taxes |
2,460,000
JPY
|
— | — | — | — | — |
1,927,000
JPY
|
— |
| Profit (loss) |
-904,800,000
JPY
|
-904,800,000
JPY
|
-904,800,000
JPY
|
-904,800,000
JPY
|
-1,104,460,000
JPY
|
-1,104,460,000
JPY
|
-1,104,460,000
JPY
|
-1,104,460,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
138,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Impairment losses |
72,510,000
JPY
|
— | — | — | — | — |
153,887,000
JPY
|
— |