Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2024-01-01 to 2024-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Cost of sales | — |
395,935,000
JPY
|
— | — | — |
395,935,000
JPY
|
— | — | — |
133,540,000
JPY
|
133,540,000
JPY
|
— |
| Ordinary profit (loss) | — |
-7,537,856,000
JPY
|
— | — | — |
-3,143,453,000
JPY
|
— | — | — |
1,989,979,000
JPY
|
-5,651,225,000
JPY
|
— |
| Extraordinary income | — |
6,192,000
JPY
|
— | — | — |
6,192,000
JPY
|
— | — | — |
3,096,000
JPY
|
3,096,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — |
193,326,000
JPY
|
— | — | — |
145,276,000
JPY
|
— | — | — |
146,830,000
JPY
|
344,106,000
JPY
|
— |
| Selling, general and administrative expenses | — |
5,573,762,000
JPY
|
— | — | — |
1,972,197,000
JPY
|
— | — | — |
1,696,508,000
JPY
|
5,814,005,000
JPY
|
— |
| Extraordinary losses | — |
20,112,002,000
JPY
|
— | — | — |
36,163,896,000
JPY
|
— | — | — |
918,329,000
JPY
|
1,823,285,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-27,643,667,000
JPY
|
— | — | — |
-39,301,158,000
JPY
|
— | — | — |
1,074,746,000
JPY
|
-7,471,415,000
JPY
|
— |
| Operating profit (loss) | — |
-9,109,445,000
JPY
|
— | — | — |
-4,857,206,000
JPY
|
— | — | — |
-4,801,677,000
JPY
|
-11,967,504,000
JPY
|
— |
| Income taxes - current | — |
510,626,000
JPY
|
— | — | — |
4,430,000
JPY
|
— | — | — |
7,020,000
JPY
|
142,750,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
4,447,000
JPY
|
— | — | — |
159,000
JPY
|
— | — | — |
507,576,000
JPY
|
8,413,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
160,770,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — |
1,630,499,000
JPY
|
— | — | — |
1,772,664,000
JPY
|
— | — | — |
6,811,874,000
JPY
|
6,336,495,000
JPY
|
— |
| Income taxes - deferred | — |
-25,310,000
JPY
|
— | — | — | — | — | — | — | — |
-175,118,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
58,910,000
JPY
|
— | — | — |
58,910,000
JPY
|
— | — | — |
20,217,000
JPY
|
20,217,000
JPY
|
— |
| Income taxes | — |
485,316,000
JPY
|
— | — | — |
4,430,000
JPY
|
— | — | — |
7,020,000
JPY
|
-33,807,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) |
-39,305,588,000
JPY
|
-28,128,983,000
JPY
|
— |
-39,305,588,000
JPY
|
— |
-39,305,588,000
JPY
|
1,067,726,000
JPY
|
— | — |
1,067,726,000
JPY
|
-7,437,607,000
JPY
|
1,067,726,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
20,048,649,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-28,128,983,000
JPY
|
-28,128,983,000
JPY
|
— |
-28,128,983,000
JPY
|
— | — |
-7,437,607,000
JPY
|
-7,437,607,000
JPY
|
— |
-7,437,607,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
22,687,000
JPY
|
— | — | — | — | — | — | — | — |
5,360,000
JPY
|
— |
| Foreign currency translation adjustment | — |
-130,237,000
JPY
|
— | — | — | — | — | — | — | — |
1,049,960,000
JPY
|
— |
| Other comprehensive income | — |
-107,550,000
JPY
|
— | — | — | — | — | — | — | — |
1,055,320,000
JPY
|
— |
| Comprehensive income | — |
-28,236,534,000
JPY
|
— | — | — | — | — | — | — | — |
-6,382,287,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-28,236,534,000
JPY
|
— | — | — | — | — | — | — | — |
-6,382,287,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |