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 |
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 |
1,780,607,000
JPY
|
122,185,000
JPY
|
3,063,284,000
JPY
|
1,160,491,000
JPY
|
— | — | — |
3,063,284,000
JPY
|
— |
JPY
|
— | — | — |
1,693,562,000
JPY
|
— |
| Cost of sales | — | — |
2,693,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,416,147,000
JPY
|
— |
| Gross profit (loss) | — | — |
369,711,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
277,415,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-333,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-136,491,000
JPY
|
— |
| Extraordinary income | — | — |
19,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,466,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — |
80,370,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,200,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
668,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
428,120,000
JPY
|
— |
| Extraordinary losses | — | — |
67,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,200,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-381,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-79,225,000
JPY
|
— |
| Operating profit (loss) |
-101,116,000
JPY
|
-48,583,000
JPY
|
-298,933,000
JPY
|
144,668,000
JPY
|
— | — | — |
-5,031,000
JPY
|
— |
-293,901,000
JPY
|
— | — | — |
-150,705,000
JPY
|
— |
| Income taxes - current | — | — |
3,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,291,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — | — |
133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,863,000
JPY
|
— |
| Non-operating income | — | — |
2,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,071,000
JPY
|
— |
| Income taxes - deferred | — | — |
-2,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — |
10,788,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,279,000
JPY
|
— |
| Non-operating expenses | — | — |
36,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,857,000
JPY
|
— |
| Income taxes | — | — |
1,092,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,291,000
JPY
|
— |
| Profit (loss) | — | — |
-382,695,000
JPY
|
— | — |
-382,695,000
JPY
|
— | — |
-382,695,000
JPY
|
— |
-382,695,000
JPY
|
-80,517,000
JPY
|
-80,517,000
JPY
|
-80,517,000
JPY
|
-80,517,000
JPY
|
| Extraordinary income | |||||||||||||||
| Extraordinary losses | |||||||||||||||
| Impairment losses |
JPY
|
47,837,000
JPY
|
47,837,000
JPY
|
JPY
|
JPY
|
— |
47,837,000
JPY
|
47,837,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |