Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,516,498,000
JPY
|
1,213,012,000
JPY
|
— | — | — | — | — | — |
1,232,456,000
JPY
|
— | — | — |
4,387,858,000
JPY
|
— |
| Cost of sales |
3,301,559,000
JPY
|
1,176,296,000
JPY
|
— | — | — | — | — | — |
1,163,829,000
JPY
|
— | — | — |
4,014,472,000
JPY
|
— |
| Ordinary profit (loss) |
-416,200,000
JPY
|
-414,840,000
JPY
|
— | — | — | — | — | — |
-439,969,000
JPY
|
— | — | — |
-522,240,000
JPY
|
— |
| Gross profit (loss) |
214,939,000
JPY
|
36,716,000
JPY
|
— | — | — | — | — | — |
68,627,000
JPY
|
— | — | — |
373,386,000
JPY
|
— |
| Extraordinary income |
JPY
|
182,461,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
126,885,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
47,429,000
JPY
|
899,000
JPY
|
— | — | — | — | — | — |
1,173,000
JPY
|
— | — | — |
60,210,000
JPY
|
— |
| Remuneration for directors (and other officers) |
39,600,000
JPY
|
39,600,000
JPY
|
— | — | — | — | — | — |
40,200,000
JPY
|
— | — | — |
61,287,000
JPY
|
— |
| Depreciation | — |
619,000
JPY
|
— | — | — | — | — | — |
803,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
667,711,000
JPY
|
450,890,000
JPY
|
— | — | — | — | — | — |
540,292,000
JPY
|
— | — | — |
912,470,000
JPY
|
— |
| Extraordinary losses |
31,203,000
JPY
|
48,022,000
JPY
|
— | — | — | — | — | — |
85,876,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-447,404,000
JPY
|
-280,402,000
JPY
|
— | — | — | — | — | — |
-523,846,000
JPY
|
— | — | — |
-395,354,000
JPY
|
— |
| Operating profit (loss) |
-452,772,000
JPY
|
-414,173,000
JPY
|
— | — | — | — | — | — |
-471,664,000
JPY
|
— | — | — |
-539,083,000
JPY
|
— |
| Income taxes - current |
3,005,000
JPY
|
2,296,000
JPY
|
— | — | — | — | — | — |
2,291,000
JPY
|
— | — | — |
25,964,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income |
74,000
JPY
|
3,596,000
JPY
|
— | — | — | — | — | — |
4,355,000
JPY
|
— | — | — |
1,921,000
JPY
|
— |
| Non-operating income |
74,903,000
JPY
|
34,322,000
JPY
|
— | — | — | — | — | — |
58,982,000
JPY
|
— | — | — |
104,004,000
JPY
|
— |
| Income taxes - deferred |
1,902,000
JPY
|
286,000
JPY
|
— | — | — | — | — | — |
-745,000
JPY
|
— | — | — |
-538,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
JPY
|
JPY
|
— | — | — | — | — | — |
1,067,000
JPY
|
— | — | — |
1,067,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,640,000
JPY
|
— |
| Non-operating expenses |
38,331,000
JPY
|
34,989,000
JPY
|
— | — | — | — | — | — |
27,287,000
JPY
|
— | — | — |
87,160,000
JPY
|
— |
| Income taxes |
4,908,000
JPY
|
2,583,000
JPY
|
— | — | — | — | — | — |
1,545,000
JPY
|
— | — | — |
25,426,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
-452,312,000
JPY
|
-282,985,000
JPY
|
-282,985,000
JPY
|
-282,985,000
JPY
|
-282,985,000
JPY
|
— | — |
-525,391,000
JPY
|
-525,391,000
JPY
|
-525,391,000
JPY
|
— | — |
-420,780,000
JPY
|
-525,391,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-176,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-452,268,000
JPY
|
— | — | — | — |
-452,268,000
JPY
|
-452,268,000
JPY
|
— | — | — |
-420,604,000
JPY
|
-420,604,000
JPY
|
-420,604,000
JPY
|
— |
| Comprehensive income |
-452,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-420,780,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-452,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-420,604,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-176,000
JPY
|
— |
| Profit attributable to |