Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
493,718,000
JPY
|
494,173,000
JPY
|
246,431,000
JPY
|
247,287,000
JPY
|
JPY
|
493,718,000
JPY
|
577,042,000
JPY
|
577,056,000
JPY
|
577,042,000
JPY
|
JPY
|
339,948,000
JPY
|
237,093,000
JPY
|
| Cost of sales | — |
376,961,000
JPY
|
— | — | — | — | — |
435,715,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
117,211,000
JPY
|
— | — | — | — | — |
141,341,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-429,915,000
JPY
|
— | — | — | — | — |
-432,872,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
4,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
101,069,000
JPY
|
— | — | — | — | — |
154,635,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
523,839,000
JPY
|
— | — | — | — | — |
572,453,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
2,995,000
JPY
|
— | — | — | — | — |
36,030,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-432,907,000
JPY
|
— | — | — | — | — |
-468,887,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-174,565,000
JPY
|
-406,628,000
JPY
|
-87,925,000
JPY
|
-86,639,000
JPY
|
JPY
|
-174,565,000
JPY
|
-157,383,000
JPY
|
-431,112,000
JPY
|
-157,383,000
JPY
|
JPY
|
12,969,000
JPY
|
-170,352,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
158,000
JPY
|
— | — | — | — | — |
37,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
1,763,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,014,000
JPY
|
— | — | — | — | — |
7,395,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,836,000
JPY
|
— | — | — | — | — |
2,170,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
407,000
JPY
|
— | — | — | — | — |
531,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
9,857,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
24,302,000
JPY
|
— | — | — | — | — |
9,155,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,836,000
JPY
|
— | — | — | — | — |
2,170,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — |
-435,743,000
JPY
|
— | — | — | — | — |
-471,057,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
2,995,000
JPY
|
— | — | — | — | — |
18,214,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-435,743,000
JPY
|
— | — | — | — | — |
-471,057,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Other comprehensive income | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income | — |
-435,743,000
JPY
|
— | — | — | — | — |
-471,057,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-435,743,000
JPY
|
— | — | — | — | — |
-471,057,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |