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 |
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 |
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 | ||||||||||||||||||||
| Net sales | — | — | — | — |
1,150,840,000
JPY
|
1,429,196,000
JPY
|
— | — | — | — | — |
1,244,469,000
JPY
|
— | — | — |
1,026,068,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
748,479,000
JPY
|
967,927,000
JPY
|
— | — | — | — | — |
813,043,000
JPY
|
— | — | — |
677,820,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-278,531,000
JPY
|
-286,613,000
JPY
|
— | — | — | — | — |
-167,462,000
JPY
|
— | — | — |
-180,110,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
402,360,000
JPY
|
461,269,000
JPY
|
— | — | — | — | — |
431,425,000
JPY
|
— | — | — |
348,247,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
43,054,000
JPY
|
JPY
|
— | — | — | — | — |
5,135,000
JPY
|
— | — | — |
10,754,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
69,934,000
JPY
|
78,934,000
JPY
|
— | — | — | — | — |
101,190,000
JPY
|
— | — | — |
101,190,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
654,670,000
JPY
|
743,095,000
JPY
|
— | — | — | — | — |
605,772,000
JPY
|
— | — | — |
531,073,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
305,737,000
JPY
|
294,686,000
JPY
|
— | — | — | — | — |
6,700,000
JPY
|
— | — | — |
6,700,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-541,214,000
JPY
|
-581,300,000
JPY
|
— | — | — | — | — |
-169,027,000
JPY
|
— | — | — |
-176,057,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
-252,309,000
JPY
|
-281,826,000
JPY
|
— | — | — | — | — |
-174,346,000
JPY
|
— | — | — |
-182,826,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
103,000
JPY
|
— | — | — | — | — |
11,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
5,915,000
JPY
|
4,344,000
JPY
|
— | — | — | — | — |
11,116,000
JPY
|
— | — | — |
6,947,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
3,603,000
JPY
|
4,272,000
JPY
|
— | — | — | — | — |
8,488,000
JPY
|
— | — | — |
5,120,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
25,579,000
JPY
|
— | — | — |
25,579,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,132,000
JPY
|
2,132,000
JPY
|
— | — | — | — | — |
3,477,000
JPY
|
— | — | — |
3,477,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
32,137,000
JPY
|
9,132,000
JPY
|
— | — | — | — | — |
4,231,000
JPY
|
— | — | — |
4,231,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
3,603,000
JPY
|
4,272,000
JPY
|
— | — | — | — | — |
34,067,000
JPY
|
— | — | — |
30,700,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-544,818,000
JPY
|
-544,818,000
JPY
|
— |
-544,818,000
JPY
|
-585,573,000
JPY
|
— | — |
-544,818,000
JPY
|
— | — |
-203,095,000
JPY
|
— |
-206,757,000
JPY
|
-206,757,000
JPY
|
-206,757,000
JPY
|
— | — | — |
-206,757,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
25,000
JPY
|
— | — | — |
25,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — |
119,266,000
JPY
|
294,309,000
JPY
|
— | — | — | — | — |
6,700,000
JPY
|
— | — | — |
6,700,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-585,573,000
JPY
|
— | — |
JPY
|
— |
-585,573,000
JPY
|
-585,573,000
JPY
|
JPY
|
— |
JPY
|
-203,095,000
JPY
|
-203,095,000
JPY
|
JPY
|
— | — | — |
JPY
|
-203,095,000
JPY
|
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-585,573,000
JPY
|
— | — | — | — | — |
-203,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-585,573,000
JPY
|
— | — | — | — | — |
-203,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |