Semi-Annual Consolidated Statement Of Income
| Concept |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2024-02-01 to 2025-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
2023-02-01 to 2024-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
-750,987,000
JPY
|
-3,022,392,000
JPY
|
— | — | — | — | — |
416,894,000
JPY
|
-2,824,886,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
11,726,000
JPY
|
11,726,000
JPY
|
— | — | — | — | — |
252,328,000
JPY
|
285,879,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
79,625,000
JPY
|
— | — | — |
| Salaries | — | — | — |
138,769,000
JPY
|
138,769,000
JPY
|
— | — | — | — | — |
156,279,000
JPY
|
361,004,000
JPY
|
— | — |
| Taxes and dues | — | — | — |
20,729,000
JPY
|
— | — | — | — | — | — |
25,857,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
9,368,000
JPY
|
— | — | — | — | — | — |
9,298,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
2,934,325,000
JPY
|
JPY
|
— | — | — | — | — |
4,701,191,000
JPY
|
3,129,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-3,673,586,000
JPY
|
-3,010,666,000
JPY
|
— | — | — | — | — |
-4,031,968,000
JPY
|
-2,542,135,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-1,540,395,000
JPY
|
-3,516,093,000
JPY
|
— | — | — | — | — |
-1,621,506,000
JPY
|
-4,539,730,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
300,092,000
JPY
|
2,399,000
JPY
|
— | — | — | — | — |
327,665,000
JPY
|
2,465,000
JPY
|
— | — |
| Non-operating income | — | — | — |
923,325,000
JPY
|
627,617,000
JPY
|
— | — | — | — | — |
2,076,139,000
JPY
|
1,752,582,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
939,000
JPY
|
1,131,000
JPY
|
— | — | — | — | — |
10,696,000
JPY
|
10,874,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-128,912,000
JPY
|
-128,912,000
JPY
|
— | — | — | — | — |
91,322,000
JPY
|
91,322,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,315,000
JPY
|
8,315,000
JPY
|
— | — | — | — | — |
10,548,000
JPY
|
10,548,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
133,916,000
JPY
|
133,916,000
JPY
|
— | — | — | — | — |
37,737,000
JPY
|
37,737,000
JPY
|
— | — |
| Income taxes | — | — | — |
-127,972,000
JPY
|
-127,780,000
JPY
|
— | — | — | — | — |
102,018,000
JPY
|
102,196,000
JPY
|
— | — |
| Profit (loss) | — |
-3,545,614,000
JPY
|
— |
-3,545,614,000
JPY
|
-2,882,885,000
JPY
|
-3,545,614,000
JPY
|
-3,545,614,000
JPY
|
— |
-4,133,986,000
JPY
|
-4,133,986,000
JPY
|
-4,133,986,000
JPY
|
-2,644,332,000
JPY
|
-4,133,986,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,424,000
JPY
|
2,424,000
JPY
|
— | — | — | — | — |
JPY
|
33,551,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-2,882,885,000
JPY
|
— |
-2,882,885,000
JPY
|
— |
-2,882,885,000
JPY
|
— | — |
-2,644,332,000
JPY
|
— | — | — |
-2,644,332,000
JPY
|
— |
-2,644,332,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-642,062,000
JPY
|
— | — | — | — | — | — |
-1,439,017,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-642,062,000
JPY
|
— | — | — | — | — | — |
-1,439,017,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-3,524,948,000
JPY
|
— | — | — | — | — | — |
-4,083,350,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-3,524,948,000
JPY
|
— | — | — | — | — | — |
-4,083,350,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |