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 |
99,428,000
JPY
|
298,000,000
JPY
|
1,312,221,000
JPY
|
914,792,000
JPY
|
1,303,072,000
JPY
|
-9,148,000
JPY
|
273,075,000
JPY
|
87,212,000
JPY
|
627,064,000
JPY
|
980,561,000
JPY
|
-6,789,000
JPY
|
987,351,000
JPY
|
| Cost of sales | — | — | — | — |
1,070,259,000
JPY
|
— | — | — | — |
771,992,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
232,813,000
JPY
|
— | — | — | — |
208,568,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-59,173,000
JPY
|
— | — | — | — |
-107,850,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
51,996,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
277,121,000
JPY
|
— | — | — | — |
298,846,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-7,176,000
JPY
|
— | — | — | — |
-107,850,000
JPY
|
— | — |
| Operating profit (loss) |
16,750,000
JPY
|
104,043,000
JPY
|
60,148,000
JPY
|
-60,645,000
JPY
|
-44,307,000
JPY
|
-104,456,000
JPY
|
83,378,000
JPY
|
16,131,000
JPY
|
-79,926,000
JPY
|
-90,277,000
JPY
|
-109,860,000
JPY
|
19,583,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
6,581,000
JPY
|
— | — | — | — |
3,476,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
17,323,000
JPY
|
— | — | — | — |
19,922,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
21,447,000
JPY
|
— | — | — | — |
21,049,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,766,000
JPY
|
— | — | — | — |
-34,303,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-9,943,000
JPY
|
— | — | — | — |
-73,546,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-9,943,000
JPY
|
— | — | — | — |
-73,546,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,870,000
JPY
|
— | — | — | — |
3,243,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-1,870,000
JPY
|
— | — | — | — |
3,243,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-11,813,000
JPY
|
— | — | — | — |
-70,302,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-11,813,000
JPY
|
— | — | — | — |
-70,302,000
JPY
|
— | — |
| Profit attributable to |