Semi-Annual Consolidated Statement Of Income
| Concept |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2024-07-01 to 2025-03-31 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
2,495,215,000
JPY
|
3,853,230,000
JPY
|
— | — | — | — |
5,007,033,000
JPY
|
— | — | — |
3,680,552,000
JPY
|
— |
| Cost of sales | — | — |
1,359,929,000
JPY
|
2,638,266,000
JPY
|
— | — | — | — |
3,519,228,000
JPY
|
— | — | — |
2,047,104,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,135,287,000
JPY
|
1,214,964,000
JPY
|
— | — | — | — |
1,487,805,000
JPY
|
— | — | — |
1,633,448,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
26,161,000
JPY
|
-503,530,000
JPY
|
— | — | — | — |
-773,285,000
JPY
|
— | — | — |
129,105,000
JPY
|
— |
| Extraordinary income | — | — |
22,627,000
JPY
|
20,514,000
JPY
|
— | — | — | — |
1,492,000
JPY
|
— | — | — |
1,443,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
50,647,000
JPY
|
68,858,000
JPY
|
— | — | — | — |
100,258,000
JPY
|
— | — | — |
66,691,000
JPY
|
— |
| Depreciation | — | — |
35,291,000
JPY
|
35,568,000
JPY
|
— | — | — | — |
50,454,000
JPY
|
— | — | — |
49,980,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
191,879,000
JPY
|
— | — | — | — |
269,171,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,132,708,000
JPY
|
1,731,225,000
JPY
|
— | — | — | — |
2,277,655,000
JPY
|
— | — | — |
1,531,644,000
JPY
|
— |
| Extraordinary losses | — | — |
3,481,241,000
JPY
|
2,482,026,000
JPY
|
— | — | — | — |
51,556,000
JPY
|
— | — | — |
18,566,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,578,000
JPY
|
-516,261,000
JPY
|
— | — | — | — |
-789,849,000
JPY
|
— | — | — |
101,804,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-3,432,453,000
JPY
|
-2,965,043,000
JPY
|
— | — | — | — |
-823,349,000
JPY
|
— | — | — |
111,982,000
JPY
|
— |
| Income taxes - current | — | — |
7,106,000
JPY
|
9,545,000
JPY
|
— | — | — | — |
19,804,000
JPY
|
— | — | — |
14,918,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
744,000
JPY
|
105,000
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — |
797,000
JPY
|
— |
| Non-operating income | — | — |
64,971,000
JPY
|
65,138,000
JPY
|
— | — | — | — |
78,819,000
JPY
|
— | — | — |
83,145,000
JPY
|
— |
| Income taxes - deferred | — | — |
-10,728,000
JPY
|
-8,769,000
JPY
|
— | — | — | — |
-2,694,000
JPY
|
— | — | — |
-6,493,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,235,000
JPY
|
21,254,000
JPY
|
— | — | — | — |
17,417,000
JPY
|
— | — | — |
11,829,000
JPY
|
— |
| Non-operating expenses | — | — |
41,388,000
JPY
|
52,407,000
JPY
|
— | — | — | — |
62,255,000
JPY
|
— | — | — |
55,843,000
JPY
|
— |
| Income taxes | — | — |
-3,622,000
JPY
|
776,000
JPY
|
— | — | — | — |
17,110,000
JPY
|
— | — | — |
8,425,000
JPY
|
— |
| Profit (loss) |
-3,428,832,000
JPY
|
-3,428,832,000
JPY
|
-3,428,832,000
JPY
|
-2,965,819,000
JPY
|
-3,428,832,000
JPY
|
— | — |
103,557,000
JPY
|
-840,458,000
JPY
|
— | — |
103,557,000
JPY
|
103,557,000
JPY
|
103,557,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
2,549,000
JPY
|
2,583,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,669,000
JPY
|
— | — | — | — |
-33,274,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
2,440,793,000
JPY
|
— | — | — | — |
6,968,000
JPY
|
— | — | — |
6,968,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-2,964,150,000
JPY
|
— |
-2,964,150,000
JPY
|
-2,964,150,000
JPY
|
— |
-807,185,000
JPY
|
-807,185,000
JPY
|
-807,185,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-2,965,819,000
JPY
|
— | — | — | — |
-840,458,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-2,964,150,000
JPY
|
— | — | — | — |
-807,185,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,669,000
JPY
|
— | — | — | — |
-33,274,000
JPY
|
— | — | — | — | — |
| Profit attributable to |