Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
1,749,911,000
JPY
|
| Cost of sales |
1,257,582,000
JPY
|
| Ordinary profit (loss) |
-267,993,000
JPY
|
| Gross profit (loss) |
492,329,000
JPY
|
| Extraordinary income |
42,099,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
754,850,000
JPY
|
| Extraordinary losses |
14,999,000
JPY
|
| Profit (loss) before income taxes |
-240,894,000
JPY
|
| Operating profit (loss) |
-262,520,000
JPY
|
| Income taxes - current |
900,000
JPY
|
| Non-operating income | |
| Interest income |
122,000
JPY
|
| Non-operating income |
23,224,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
21,141,000
JPY
|
| Non-operating expenses |
28,697,000
JPY
|
| Income taxes |
900,000
JPY
|
| Profit (loss) |
-241,794,000
JPY
|
| Extraordinary income | |
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
-241,794,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
100,196,000
JPY
|
| Other comprehensive income |
100,196,000
JPY
|
| Comprehensive income |
-141,598,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-141,598,000
JPY
|
| Profit attributable to |