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 |
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 |
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 | — | — | — | — | — |
542,056,000
JPY
|
636,235,000
JPY
|
636,235,000
JPY
|
— |
JPY
|
— |
636,235,000
JPY
|
JPY
|
— |
1,625,889,000
JPY
|
— | — |
1,625,889,000
JPY
|
— |
JPY
|
— |
1,468,204,000
JPY
|
707,650,000
JPY
|
918,239,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
170,542,000
JPY
|
— |
170,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
175,293,000
JPY
|
— | — | — |
174,122,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-2,072,150,000
JPY
|
— |
-2,080,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,126,283,000
JPY
|
— | — | — |
-1,176,623,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
371,513,000
JPY
|
— |
465,692,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,450,595,000
JPY
|
— | — | — |
1,294,082,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
2,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,736,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,438,338,000
JPY
|
— |
2,541,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,567,574,000
JPY
|
— | — | — |
2,464,484,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
92,569,000
JPY
|
— |
93,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,562,000
JPY
|
— | — | — |
4,562,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-2,066,824,000
JPY
|
-34,159,000
JPY
|
-2,076,104,000
JPY
|
— |
-2,041,945,000
JPY
|
— |
-2,076,104,000
JPY
|
JPY
|
— |
-1,116,978,000
JPY
|
— | — |
-1,116,978,000
JPY
|
— |
JPY
|
— |
-1,170,402,000
JPY
|
-1,342,546,000
JPY
|
225,567,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-2,164,720,000
JPY
|
— |
-2,173,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,130,846,000
JPY
|
— | — | — |
-1,181,186,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
14,407,000
JPY
|
— |
14,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,000
JPY
|
— | — | — |
81,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
442,000
JPY
|
— |
442,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,000
JPY
|
— | — | — |
426,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
43,406,000
JPY
|
— |
44,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
756,000
JPY
|
— | — | — |
3,126,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,880,000
JPY
|
— |
4,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,161,000
JPY
|
— | — | — |
3,880,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-104,000
JPY
|
— |
-104,000
JPY
|
— | — | — | — | — | — | — | — | — |
-113,000
JPY
|
— | — | — |
-113,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,958,000
JPY
|
— |
2,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,451,000
JPY
|
— | — | — |
3,428,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
48,732,000
JPY
|
— |
48,732,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,061,000
JPY
|
— | — | — |
9,347,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
3,775,000
JPY
|
— |
4,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,048,000
JPY
|
— | — | — |
3,766,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-2,168,495,000
JPY
|
-2,168,495,000
JPY
|
-2,168,495,000
JPY
|
— |
-2,178,576,000
JPY
|
— | — |
-2,168,495,000
JPY
|
— | — | — | — | — | — |
-1,152,895,000
JPY
|
-1,184,953,000
JPY
|
— |
-1,184,953,000
JPY
|
-1,184,953,000
JPY
|
— | — | — |
-1,184,953,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
15,654,000
JPY
|
JPY
|
— | — | — |
92,569,000
JPY
|
64,405,000
JPY
|
93,237,000
JPY
|
— |
13,176,000
JPY
|
— |
77,582,000
JPY
|
— |
JPY
|
4,562,000
JPY
|
— |
JPY
|
4,562,000
JPY
|
— | — | — |
4,562,000
JPY
|
4,562,000
JPY
|
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-2,178,576,000
JPY
|
— | — | — | — |
-2,178,576,000
JPY
|
-2,178,576,000
JPY
|
— | — | — | — | — | — |
-1,152,895,000
JPY
|
— |
-1,152,895,000
JPY
|
— | — | — | — | — | — |
-1,152,895,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-707,000
JPY
|
— | — | — | — | — | — | — | — | — |
-349,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
-615,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
34,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,483,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
33,929,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,518,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-2,144,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,135,377,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-2,144,646,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,135,377,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |