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 |
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 | — |
2,120,772,000
JPY
|
— | — | — | — |
2,029,336,000
JPY
|
— | — | — |
2,589,774,000
JPY
|
2,589,774,000
JPY
|
— | — |
| Cost of sales | — |
1,714,707,000
JPY
|
— | — | — | — |
1,646,627,000
JPY
|
— | — | — |
1,862,229,000
JPY
|
1,862,229,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-373,534,000
JPY
|
— | — | — | — |
-228,281,000
JPY
|
— | — | — |
151,528,000
JPY
|
128,535,000
JPY
|
— | — |
| Gross profit (loss) | — |
406,064,000
JPY
|
— | — | — | — |
382,708,000
JPY
|
— | — | — |
727,544,000
JPY
|
727,544,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
86,553,000
JPY
|
— | — | — |
57,200,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
1,181,000
JPY
|
— | — | — |
16,689,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
788,705,000
JPY
|
— | — | — | — |
621,403,000
JPY
|
— | — | — |
574,707,000
JPY
|
597,700,000
JPY
|
— | — |
| Extraordinary losses | — |
484,210,000
JPY
|
— | — | — | — |
636,904,000
JPY
|
— | — | — |
181,000
JPY
|
181,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-857,745,000
JPY
|
— | — | — | — |
-865,186,000
JPY
|
— | — | — |
151,347,000
JPY
|
128,353,000
JPY
|
— | — |
| Operating profit (loss) | — |
-382,641,000
JPY
|
— | — | — | — |
-238,695,000
JPY
|
— | — | — |
152,837,000
JPY
|
129,843,000
JPY
|
— | — |
| Income taxes - current | — |
1,708,000
JPY
|
— | — | — | — |
2,317,000
JPY
|
— | — | — |
44,720,000
JPY
|
44,720,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
443,000
JPY
|
— | — | — | — |
997,000
JPY
|
— | — | — |
21,000
JPY
|
21,000
JPY
|
— | — |
| Non-operating income | — |
9,298,000
JPY
|
— | — | — | — |
10,604,000
JPY
|
— | — | — |
30,000
JPY
|
30,000
JPY
|
— | — |
| Income taxes - deferred | — |
-7,401,000
JPY
|
— | — | — | — |
-7,401,000
JPY
|
— | — | — |
7,960,000
JPY
|
7,960,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
191,000
JPY
|
— | — | — | — |
191,000
JPY
|
— | — | — |
1,338,000
JPY
|
1,338,000
JPY
|
— | — |
| Income taxes | — |
-5,692,000
JPY
|
— | — | — | — |
-5,084,000
JPY
|
— | — | — |
52,681,000
JPY
|
52,681,000
JPY
|
— | — |
| Profit (loss) |
-860,102,000
JPY
|
-852,052,000
JPY
|
— |
-860,102,000
JPY
|
-860,102,000
JPY
|
— |
-860,102,000
JPY
|
— |
98,665,000
JPY
|
— |
98,665,000
JPY
|
75,672,000
JPY
|
98,665,000
JPY
|
98,665,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
308,000
JPY
|
— | — | — | — |
308,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
| Impairment losses | — |
483,799,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-852,052,000
JPY
|
-852,052,000
JPY
|
— | — |
-852,052,000
JPY
|
— |
75,672,000
JPY
|
— |
75,672,000
JPY
|
— |
75,672,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — |
10,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,913,000
JPY
|
— | — |
| Other comprehensive income | — |
10,814,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,913,000
JPY
|
— | — |
| Comprehensive income | — |
-841,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,586,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-841,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
81,586,000
JPY
|
— | — |
| Profit attributable to |