Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,666,000
JPY
|
2,190,635,000
JPY
|
2,190,635,000
JPY
|
1,568,328,000
JPY
|
622,306,000
JPY
|
2,195,302,000
JPY
|
2,137,397,000
JPY
|
2,132,804,000
JPY
|
1,488,350,000
JPY
|
644,454,000
JPY
|
4,593,000
JPY
|
2,132,804,000
JPY
|
| Cost of sales | — | — |
1,880,682,000
JPY
|
— | — | — | — |
1,706,446,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-125,698,000
JPY
|
— | — | — | — |
-378,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
309,953,000
JPY
|
— | — | — | — |
426,357,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
70,500,000
JPY
|
— | — | — | — |
67,100,000
JPY
|
— | — | — | — |
| Depreciation | — | — |
1,671,000
JPY
|
— | — | — | — |
1,494,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
428,003,000
JPY
|
— | — | — | — |
427,705,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-125,698,000
JPY
|
— | — | — | — |
-378,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
743,000
JPY
|
45,556,000
JPY
|
-118,050,000
JPY
|
-61,804,000
JPY
|
107,361,000
JPY
|
46,300,000
JPY
|
150,529,000
JPY
|
-1,348,000
JPY
|
30,983,000
JPY
|
120,349,000
JPY
|
-803,000
JPY
|
151,333,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
52,000
JPY
|
— | — | — | — |
82,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
841,000
JPY
|
— | — | — | — |
613,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,101,000
JPY
|
— | — | — | — |
3,705,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
24,159,000
JPY
|
— | — | — | — |
11,454,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-37,193,000
JPY
|
— | — | — | — |
-18,478,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,024,000
JPY
|
— | — | — | — |
2,092,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,749,000
JPY
|
— | — | — | — |
2,735,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-13,034,000
JPY
|
— | — | — | — |
-7,024,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-112,664,000
JPY
|
— | — | — | — |
6,645,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-112,664,000
JPY
|
— | — | — | — |
6,645,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,426,000
JPY
|
— | — | — | — |
11,670,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-1,426,000
JPY
|
— | — | — | — |
11,670,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-114,090,000
JPY
|
— | — | — | — |
18,316,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-114,090,000
JPY
|
— | — | — | — |
18,316,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |