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 |
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 |
560,255,000
JPY
|
67,890,000
JPY
|
590,311,000
JPY
|
628,145,000
JPY
|
-37,834,000
JPY
|
446,125,000
JPY
|
71,864,000
JPY
|
412,154,000
JPY
|
484,019,000
JPY
|
-37,893,000
JPY
|
| Cost of sales | — | — |
283,651,000
JPY
|
— | — |
282,723,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
306,659,000
JPY
|
— | — |
163,401,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
114,458,000
JPY
|
— | — |
-29,745,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
50,900,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
192,819,000
JPY
|
— | — |
193,901,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
122,745,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-8,287,000
JPY
|
— | — |
-29,745,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
264,625,000
JPY
|
-28,554,000
JPY
|
113,840,000
JPY
|
236,070,000
JPY
|
-122,230,000
JPY
|
-30,499,000
JPY
|
-22,091,000
JPY
|
117,298,000
JPY
|
95,206,000
JPY
|
-125,706,000
JPY
|
| Income taxes - current | — | — |
6,293,000
JPY
|
— | — |
431,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
4,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating income | — | — |
2,083,000
JPY
|
— | — |
1,162,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
1,465,000
JPY
|
— | — |
408,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
19,378,000
JPY
|
— | — |
-4,079,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
25,671,000
JPY
|
— | — |
-3,648,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-33,958,000
JPY
|
— | — |
-26,096,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
8,631,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-33,958,000
JPY
|
— | — |
-26,096,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-33,958,000
JPY
|
— | — |
-26,096,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-33,958,000
JPY
|
— | — |
-26,096,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |