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 |
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 | — |
2,872,367,000
JPY
|
1,166,172,000
JPY
|
— |
1,024,056,000
JPY
|
— |
2,872,367,000
JPY
|
1,848,311,000
JPY
|
— |
1,098,416,000
JPY
|
— |
2,332,000,000
JPY
|
3,430,416,000
JPY
|
— |
3,430,416,000
JPY
|
— |
1,535,938,000
JPY
|
— |
| Cost of sales | — | — |
418,144,000
JPY
|
— | — | — |
1,166,781,000
JPY
|
— | — | — | — | — | — | — |
1,551,041,000
JPY
|
— |
661,762,000
JPY
|
— |
| Gross profit (loss) | — | — |
748,027,000
JPY
|
— | — | — |
1,705,586,000
JPY
|
— | — | — | — | — | — | — |
1,879,375,000
JPY
|
— |
874,176,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
-85,048,000
JPY
|
— | — | — |
-186,409,000
JPY
|
— | — | — | — | — | — | — |
93,953,000
JPY
|
— |
85,138,000
JPY
|
— |
| Extraordinary income | — | — |
16,848,000
JPY
|
— | — | — |
16,848,000
JPY
|
— | — | — | — | — | — | — |
30,640,000
JPY
|
— |
640,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
108,134,000
JPY
|
— | — | — |
243,227,000
JPY
|
— | — | — | — | — | — | — |
240,372,000
JPY
|
— |
117,522,000
JPY
|
— |
| Depreciation | — | — |
10,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,553,000
JPY
|
— |
| Amortization of goodwill | — |
17,016,000
JPY
|
— | — |
JPY
|
— |
17,016,000
JPY
|
17,016,000
JPY
|
— |
JPY
|
— |
19,770,000
JPY
|
19,770,000
JPY
|
— |
19,770,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
815,401,000
JPY
|
— | — | — |
1,860,315,000
JPY
|
— | — | — | — | — | — | — |
1,761,045,000
JPY
|
— |
793,832,000
JPY
|
— |
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— |
JPY
|
— |
| Operating profit (loss) | — |
-154,729,000
JPY
|
-67,373,000
JPY
|
— |
-125,277,000
JPY
|
— |
-154,729,000
JPY
|
-29,452,000
JPY
|
— |
19,513,000
JPY
|
— |
98,816,000
JPY
|
118,330,000
JPY
|
— |
118,330,000
JPY
|
— |
80,343,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-75,200,000
JPY
|
— | — | — |
-169,560,000
JPY
|
— | — | — | — | — | — | — |
124,579,000
JPY
|
— |
85,779,000
JPY
|
— |
| Income taxes - current | — | — |
2,496,000
JPY
|
— | — | — |
35,108,000
JPY
|
— | — | — | — | — | — | — |
50,396,000
JPY
|
— |
5,861,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
3,317,000
JPY
|
— | — | — |
859,000
JPY
|
— | — | — | — | — | — | — |
75,000
JPY
|
— |
3,646,000
JPY
|
— |
| Non-operating income | — | — |
3,317,000
JPY
|
— | — | — |
1,786,000
JPY
|
— | — | — | — | — | — | — |
19,740,000
JPY
|
— |
26,730,000
JPY
|
— |
| Income taxes - deferred | — | — |
65,331,000
JPY
|
— | — | — |
96,330,000
JPY
|
— | — | — | — | — | — | — |
-29,741,000
JPY
|
— |
-20,233,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
18,731,000
JPY
|
— | — | — |
28,891,000
JPY
|
— | — | — | — | — | — | — |
21,092,000
JPY
|
— |
11,783,000
JPY
|
— |
| Non-operating expenses | — | — |
20,992,000
JPY
|
— | — | — |
33,466,000
JPY
|
— | — | — | — | — | — | — |
44,117,000
JPY
|
— |
21,936,000
JPY
|
— |
| Income taxes | — | — |
67,828,000
JPY
|
— | — | — |
131,439,000
JPY
|
— | — | — | — | — | — | — |
20,655,000
JPY
|
— |
-14,371,000
JPY
|
— |
| Profit (loss) | — | — |
-143,028,000
JPY
|
-143,028,000
JPY
|
— |
-143,028,000
JPY
|
-301,000,000
JPY
|
— | — | — | — | — | — |
100,151,000
JPY
|
103,924,000
JPY
|
— |
100,151,000
JPY
|
100,151,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,121,000
JPY
|
— | — | — |
3,121,000
JPY
|
— | — | — | — | — | — | — |
640,000
JPY
|
— |
640,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-161,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-301,000,000
JPY
|
— | — | — | — | — |
-301,000,000
JPY
|
— |
-301,000,000
JPY
|
— |
104,085,000
JPY
|
— | — | — |
104,085,000
JPY
|
104,085,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-301,000,000
JPY
|
— | — | — | — | — | — | — |
103,924,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-301,000,000
JPY
|
— | — | — | — | — | — | — |
104,085,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-161,000
JPY
|
— | — | — |
| Profit attributable to |