Semi-Annual Consolidated Statement Of Income
| Concept |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2024-03-21 to 2025-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
2023-03-21 to 2024-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
180,968,000
JPY
|
— |
4,122,009,000
JPY
|
35,400,000
JPY
|
7,494,389,000
JPY
|
— |
3,156,011,000
JPY
|
JPY
|
— |
7,313,420,000
JPY
|
— | — | — | — |
8,480,303,000
JPY
|
| Cost of sales | — | — | — | — |
5,241,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,717,349,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,252,712,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,762,954,000
JPY
|
| Ordinary profit (loss) |
10,516,000
JPY
|
— |
-1,422,000
JPY
|
30,653,000
JPY
|
-329,370,000
JPY
|
— |
97,692,000
JPY
|
-466,811,000
JPY
|
— |
126,923,000
JPY
|
— | — | — | — |
125,446,000
JPY
|
| Extraordinary income | — | — | — | — |
135,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,710,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Sales commission | — | — | — | — |
359,243,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,034,000
JPY
|
| Depreciation | — | — | — | — |
78,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,193,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,529,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,615,895,000
JPY
|
| Extraordinary losses | — | — | — | — |
295,893,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,162,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-489,626,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,994,000
JPY
|
| Operating profit (loss) | — | — | — | — |
-276,784,000
JPY
|
— | — | — | — | — | — | — | — | — |
147,058,000
JPY
|
| Income taxes - current | — | — | — | — |
20,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,537,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
485,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,000
JPY
|
| Dividend income | — | — | — | — |
3,152,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,543,000
JPY
|
| Non-operating income | — | — | — | — |
14,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,674,000
JPY
|
| Income taxes - deferred | — | — | — | — |
34,760,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,810,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
51,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,890,000
JPY
|
| Non-operating expenses | — | — | — | — |
66,878,000
JPY
|
— | — | — | — | — | — | — | — | — |
92,287,000
JPY
|
| Income taxes | — | — | — | — |
55,750,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,347,000
JPY
|
| Profit (loss) | — | — | — | — |
-545,377,000
JPY
|
-545,377,000
JPY
|
— | — |
-545,377,000
JPY
|
— |
-545,377,000
JPY
|
36,646,000
JPY
|
36,646,000
JPY
|
36,646,000
JPY
|
36,646,000
JPY
|
| Extraordinary income | |||||||||||||||
| Extraordinary losses | |||||||||||||||
| Impairment losses |
JPY
|
JPY
|
276,069,000
JPY
|
JPY
|
276,069,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
34,090,000
JPY
|