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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
1,584,443,000
JPY
|
1,339,627,000
JPY
|
— | — |
JPY
|
1,584,443,000
JPY
|
— |
1,584,443,000
JPY
|
— |
23,372,000
JPY
|
221,443,000
JPY
|
2,084,623,000
JPY
|
2,144,815,000
JPY
|
— | — | — |
2,144,815,000
JPY
|
JPY
|
41,296,000
JPY
|
18,895,000
JPY
|
2,144,815,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,495,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,923,245,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
89,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
221,570,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-250,164,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-100,621,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,400,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
47,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,600,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
852,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,891,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
394,702,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
320,444,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
145,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,250,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-387,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-101,471,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-208,346,000
JPY
|
-184,540,000
JPY
|
— | — |
-97,105,000
JPY
|
-305,452,000
JPY
|
— |
-208,346,000
JPY
|
— |
-18,203,000
JPY
|
-5,603,000
JPY
|
32,883,000
JPY
|
-8,520,000
JPY
|
— | — | — |
-98,874,000
JPY
|
-90,353,000
JPY
|
-41,984,000
JPY
|
579,000
JPY
|
-8,520,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — |
638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
677,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
56,973,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,737,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,484,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
950,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Profit (loss) | — | — |
-388,567,000
JPY
|
-388,567,000
JPY
|
— |
-388,567,000
JPY
|
— | — |
-388,567,000
JPY
|
— | — | — | — |
-102,421,000
JPY
|
-102,421,000
JPY
|
-102,421,000
JPY
|
-102,421,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — |
135,588,000
JPY
|
— | — | — |
145,833,000
JPY
|
10,245,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |