Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
454,935,000
JPY
|
199,000
JPY
|
454,935,000
JPY
|
— |
454,735,000
JPY
|
151,432,000
JPY
|
— | — |
303,302,000
JPY
|
303,355,000
JPY
|
— |
475,427,000
JPY
|
— |
474,777,000
JPY
|
475,427,000
JPY
|
— |
171,422,000
JPY
|
650,000
JPY
|
| Cost of sales | — | — |
207,675,000
JPY
|
— | — | — | — | — | — | — | — |
291,012,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,623,000
JPY
|
— | — | — | — | — | — | — | — |
-78,619,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
247,259,000
JPY
|
— | — | — | — | — | — | — | — |
184,415,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
40,530,000
JPY
|
— | — | — | — | — | — | — | — |
61,810,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,161,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
241,652,000
JPY
|
— | — | — | — | — | — | — | — |
263,342,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
89,222,000
JPY
|
— | — | — | — | — | — | — | — |
397,412,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-83,599,000
JPY
|
— | — | — | — | — | — | — | — |
-476,032,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
204,564,000
JPY
|
46,000
JPY
|
5,606,000
JPY
|
— |
204,517,000
JPY
|
35,833,000
JPY
|
— | — |
168,684,000
JPY
|
98,718,000
JPY
|
— |
-78,926,000
JPY
|
— |
140,334,000
JPY
|
139,325,000
JPY
|
— |
41,615,000
JPY
|
-1,008,000
JPY
|
| Income taxes - current | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
14,000
JPY
|
— | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — |
307,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,881,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — |
2,831,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-84,549,000
JPY
|
-84,549,000
JPY
|
— | — |
-84,549,000
JPY
|
-84,549,000
JPY
|
— | — |
-478,863,000
JPY
|
-478,863,000
JPY
|
-478,863,000
JPY
|
— | — |
-478,863,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
7,484,000
JPY
|
JPY
|
7,484,000
JPY
|
— |
7,484,000
JPY
|
7,484,000
JPY
|
— | — |
JPY
|
369,187,000
JPY
|
— |
387,412,000
JPY
|
— |
385,207,000
JPY
|
385,207,000
JPY
|
— |
16,020,000
JPY
|
JPY
|