Semi-Annual 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 |
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 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
29,529,688,000
JPY
|
-1,392,964,000
JPY
|
— | — |
22,160,209,000
JPY
|
51,413,000
JPY
|
1,127,519,000
JPY
|
— |
53,104,378,000
JPY
|
51,711,413,000
JPY
|
1,363,067,000
JPY
|
1,474,603,000
JPY
|
— |
JPY
|
29,069,722,000
JPY
|
— | — |
3,108,957,000
JPY
|
-2,624,983,000
JPY
|
33,229,353,000
JPY
|
30,604,370,000
JPY
|
2,685,027,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
123,199,000
JPY
|
— | — |
37,061,188,000
JPY
|
— | — | — | — | — | — | — |
80,598,000
JPY
|
— | — |
21,300,752,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-581,997,000
JPY
|
— | — |
366,899,000
JPY
|
— | — | — | — | — | — | — |
1,360,599,000
JPY
|
— | — |
2,338,170,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,004,319,000
JPY
|
— | — |
14,650,225,000
JPY
|
— | — | — | — | — | — | — |
3,028,358,000
JPY
|
— | — |
9,303,618,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
727,719,000
JPY
|
— | — | — | — | — | — | — |
11,797,070,000
JPY
|
— | — |
11,686,976,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,245,172,000
JPY
|
— | — |
14,648,567,000
JPY
|
— | — | — | — | — | — | — |
1,528,305,000
JPY
|
— | — |
7,692,821,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,674,932,000
JPY
|
— | — |
3,321,567,000
JPY
|
— | — | — | — | — | — | — |
989,602,000
JPY
|
— | — |
2,765,849,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
133,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
127,876,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — |
13,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,943,000
JPY
|
— | — | — | — |
| Rent expenses on real estate | — | — | — | — | — | — |
66,660,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,029,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
254,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,447,000
JPY
|
— |
| Operating profit (loss) |
992,153,000
JPY
|
-717,220,000
JPY
|
— | — |
-122,468,000
JPY
|
-72,796,000
JPY
|
-240,852,000
JPY
|
— |
718,878,000
JPY
|
1,658,000
JPY
|
-78,010,000
JPY
|
1,367,304,000
JPY
|
— |
JPY
|
1,497,195,000
JPY
|
— | — |
1,500,052,000
JPY
|
-2,072,651,000
JPY
|
3,683,448,000
JPY
|
1,610,796,000
JPY
|
818,949,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-4,256,930,000
JPY
|
— | — |
-2,226,948,000
JPY
|
— | — | — | — | — | — | — |
12,168,067,000
JPY
|
— | — |
11,259,296,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
112,833,000
JPY
|
— | — |
792,731,000
JPY
|
— | — | — | — | — | — | — |
18,974,000
JPY
|
— | — |
872,048,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
-77,173,000
JPY
|
— | — |
460,469,000
JPY
|
— | — | — | — | — | — | — |
3,226,432,000
JPY
|
— | — |
3,673,242,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — |
152,398,000
JPY
|
— | — | — | — | — | — | — |
15,310,000
JPY
|
— | — |
-119,999,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
23,487,000
JPY
|
— | — |
37,321,000
JPY
|
— | — | — | — | — | — | — |
14,121,000
JPY
|
— | — |
7,361,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
453,978,000
JPY
|
— | — |
427,489,000
JPY
|
— | — | — | — | — | — | — |
158,427,000
JPY
|
— | — |
144,675,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-77,173,000
JPY
|
— | — |
612,867,000
JPY
|
— | — | — | — | — | — | — |
3,241,742,000
JPY
|
— | — |
3,553,242,000
JPY
|
— |
| Profit (loss) | — | — |
-4,179,756,000
JPY
|
-4,179,756,000
JPY
|
— | — |
-4,179,756,000
JPY
|
-4,179,756,000
JPY
|
— |
-2,839,815,000
JPY
|
— | — |
8,926,324,000
JPY
|
— | — |
8,926,324,000
JPY
|
8,926,324,000
JPY
|
8,926,324,000
JPY
|
— | — |
7,706,054,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
64,886,000
JPY
|
— | — |
108,402,000
JPY
|
— | — | — | — | — | — | — |
34,969,000
JPY
|
— | — |
53,710,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — | — | — |
4,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,507,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
45,044,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
48,560,000
JPY
|
48,560,000
JPY
|
3,516,000
JPY
|
JPY
|
— |
JPY
|
2,095,752,000
JPY
|
— | — | — |
JPY
|
2,100,390,000
JPY
|
2,100,390,000
JPY
|
4,637,000
JPY
|