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 | — |
2,245,026,000
JPY
|
2,193,622,000
JPY
|
— | — | — | — | — | — |
2,310,401,000
JPY
|
— | — |
2,262,122,000
JPY
|
— |
| Cost of sales | — |
1,911,132,000
JPY
|
1,877,861,000
JPY
|
— | — | — | — | — | — |
1,994,464,000
JPY
|
— | — |
1,973,822,000
JPY
|
— |
| Gross profit (loss) | — |
333,894,000
JPY
|
315,761,000
JPY
|
— | — | — | — | — | — |
315,937,000
JPY
|
— | — |
288,299,000
JPY
|
— |
| Ordinary profit (loss) | — |
-189,781,000
JPY
|
-179,908,000
JPY
|
— | — | — | — | — | — |
-156,970,000
JPY
|
— | — |
-157,803,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
106,890,000
JPY
|
106,890,000
JPY
|
— | — | — | — | — | — |
115,440,000
JPY
|
— | — |
115,440,000
JPY
|
— |
| Selling, general and administrative expenses | — |
455,389,000
JPY
|
425,672,000
JPY
|
— | — | — | — | — | — |
474,590,000
JPY
|
— | — |
446,723,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,050,000
JPY
|
— | — |
1,050,000
JPY
|
— |
| Extraordinary losses | — |
8,000
JPY
|
0
JPY
|
— | — | — | — | — | — |
190,000
JPY
|
— | — |
190,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-189,790,000
JPY
|
-179,908,000
JPY
|
— | — | — | — | — | — |
-156,110,000
JPY
|
— | — |
-156,943,000
JPY
|
— |
| Operating profit (loss) | — |
-121,495,000
JPY
|
-109,910,000
JPY
|
— | — | — | — | — | — |
-158,653,000
JPY
|
— | — |
-158,424,000
JPY
|
— |
| Income taxes - current | — |
3,534,000
JPY
|
3,534,000
JPY
|
— | — | — | — | — | — |
5,158,000
JPY
|
— | — |
4,891,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
456,000
JPY
|
48,000
JPY
|
— | — | — | — | — | — |
440,000
JPY
|
— | — |
4,000
JPY
|
— |
| Dividend income | — |
48,000
JPY
|
2,193,000
JPY
|
— | — | — | — | — | — |
49,000
JPY
|
— | — |
49,000
JPY
|
— |
| Non-operating income | — |
9,367,000
JPY
|
8,090,000
JPY
|
— | — | — | — | — | — |
11,321,000
JPY
|
— | — |
10,258,000
JPY
|
— |
| Income taxes - deferred | — |
10,137,000
JPY
|
12,394,000
JPY
|
— | — | — | — | — | — |
60,555,000
JPY
|
— | — |
57,790,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
16,905,000
JPY
|
16,812,000
JPY
|
— | — | — | — | — | — |
9,517,000
JPY
|
— | — |
9,378,000
JPY
|
— |
| Non-operating expenses | — |
77,654,000
JPY
|
78,088,000
JPY
|
— | — | — | — | — | — |
9,638,000
JPY
|
— | — |
9,638,000
JPY
|
— |
| Income taxes | — |
13,671,000
JPY
|
15,929,000
JPY
|
— | — | — | — | — | — |
65,714,000
JPY
|
— | — |
62,682,000
JPY
|
— |
| Profit (loss) | — |
-203,461,000
JPY
|
-195,837,000
JPY
|
-195,837,000
JPY
|
-195,837,000
JPY
|
— |
-195,837,000
JPY
|
— |
-219,625,000
JPY
|
-221,824,000
JPY
|
— |
-219,625,000
JPY
|
-219,625,000
JPY
|
-219,625,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
JPY
|
— | — | — | — | — | — |
1,050,000
JPY
|
— | — |
1,050,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-203,461,000
JPY
|
-203,461,000
JPY
|
— | — | — |
-203,461,000
JPY
|
— |
-221,824,000
JPY
|
— |
-221,824,000
JPY
|
-221,824,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-297,000
JPY
|
— | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
10,230,000
JPY
|
— | — | — | — | — | — | — |
6,505,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
9,932,000
JPY
|
— | — | — | — | — | — | — |
6,614,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-193,529,000
JPY
|
— | — | — | — | — | — | — |
-215,210,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-193,529,000
JPY
|
— | — | — | — | — | — | — |
-215,210,000
JPY
|
— | — | — | — |
| Profit attributable to |