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 | — |
1,605,189,000
JPY
|
1,582,208,000
JPY
|
— | — | — | — | — | — |
2,054,553,000
JPY
|
— | — |
2,016,896,000
JPY
|
— |
| Cost of sales | — |
1,321,138,000
JPY
|
1,321,138,000
JPY
|
— | — | — | — | — | — |
1,593,394,000
JPY
|
— | — |
1,593,395,000
JPY
|
— |
| Ordinary profit (loss) | — |
-164,974,000
JPY
|
-164,629,000
JPY
|
— | — | — | — | — | — |
-2,351,000
JPY
|
— | — |
-26,171,000
JPY
|
— |
| Gross profit (loss) | — |
284,050,000
JPY
|
261,070,000
JPY
|
— | — | — | — | — | — |
461,158,000
JPY
|
— | — |
423,501,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
39,040,000
JPY
|
29,040,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
| Depreciation | — |
566,000
JPY
|
566,000
JPY
|
— | — | — | — | — | — |
3,535,000
JPY
|
— | — |
3,535,000
JPY
|
— |
| Selling, general and administrative expenses | — |
446,211,000
JPY
|
422,359,000
JPY
|
— | — | — | — | — | — |
463,395,000
JPY
|
— | — |
449,399,000
JPY
|
— |
| Extraordinary income | — |
1,384,000
JPY
|
1,384,000
JPY
|
— | — | — | — | — | — |
104,000
JPY
|
— | — |
104,000
JPY
|
— |
| Extraordinary losses | — |
20,998,000
JPY
|
20,998,000
JPY
|
— | — | — | — | — | — |
20,896,000
JPY
|
— | — |
52,705,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-184,587,000
JPY
|
-184,242,000
JPY
|
— | — | — | — | — | — |
-23,143,000
JPY
|
— | — |
-78,772,000
JPY
|
— |
| Operating profit (loss) | — |
-162,160,000
JPY
|
-161,288,000
JPY
|
— | — | — | — | — | — |
-2,236,000
JPY
|
— | — |
-25,897,000
JPY
|
— |
| Income taxes - current | — |
4,221,000
JPY
|
2,009,000
JPY
|
— | — | — | — | — | — |
12,045,000
JPY
|
— | — |
3,351,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
519,000
JPY
|
465,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— | — |
17,000
JPY
|
— |
| Non-operating income | — |
4,500,000
JPY
|
4,268,000
JPY
|
— | — | — | — | — | — |
10,927,000
JPY
|
— | — |
10,768,000
JPY
|
— |
| Income taxes - deferred | — |
566,000
JPY
|
JPY
|
— | — | — | — | — | — |
14,530,000
JPY
|
— | — |
15,034,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,947,000
JPY
|
3,244,000
JPY
|
— | — | — | — | — | — |
2,134,000
JPY
|
— | — |
2,134,000
JPY
|
— |
| Non-operating expenses | — |
7,314,000
JPY
|
7,608,000
JPY
|
— | — | — | — | — | — |
11,042,000
JPY
|
— | — |
11,042,000
JPY
|
— |
| Income taxes | — |
4,788,000
JPY
|
2,009,000
JPY
|
— | — | — | — | — | — |
23,834,000
JPY
|
— | — |
18,385,000
JPY
|
— |
| Profit (loss) | — |
-189,375,000
JPY
|
-186,251,000
JPY
|
-186,251,000
JPY
|
-186,251,000
JPY
|
— |
-186,251,000
JPY
|
— |
-97,158,000
JPY
|
-46,977,000
JPY
|
— |
-97,158,000
JPY
|
-97,158,000
JPY
|
-97,158,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
20,998,000
JPY
|
20,998,000
JPY
|
— | — | — | — | — | — |
20,865,000
JPY
|
— | — |
20,865,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-189,375,000
JPY
|
-189,375,000
JPY
|
— | — | — |
-189,375,000
JPY
|
— |
-46,977,000
JPY
|
— |
-46,977,000
JPY
|
-46,977,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
859,000
JPY
|
— | — | — | — | — | — | — |
1,748,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
859,000
JPY
|
— | — | — | — | — | — | — |
1,748,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-188,516,000
JPY
|
— | — | — | — | — | — | — |
-45,228,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-188,516,000
JPY
|
— | — | — | — | — | — | — |
-45,228,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |