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 |
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 |
1,422,376,000
JPY
|
1,435,645,000
JPY
|
-13,269,000
JPY
|
323,720,000
JPY
|
1,111,925,000
JPY
|
1,036,527,000
JPY
|
1,193,120,000
JPY
|
1,177,187,000
JPY
|
-15,932,000
JPY
|
156,592,000
JPY
|
| Cost of sales |
1,123,016,000
JPY
|
— | — | — | — | — | — |
895,949,000
JPY
|
— | — |
| Gross profit (loss) |
299,359,000
JPY
|
— | — | — | — | — | — |
281,238,000
JPY
|
— | — |
| Ordinary profit (loss) |
-143,651,000
JPY
|
— | — | — | — | — | — |
-145,438,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
10,584,000
JPY
|
— | — | — | — | — | — |
7,020,000
JPY
|
— | — |
| Selling, general and administrative expenses |
442,318,000
JPY
|
— | — | — | — | — | — |
433,348,000
JPY
|
— | — |
| Extraordinary losses |
8,458,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-152,110,000
JPY
|
— | — | — | — | — | — |
-145,438,000
JPY
|
— | — |
| Operating profit (loss) |
-142,959,000
JPY
|
-143,034,000
JPY
|
75,000
JPY
|
-6,202,000
JPY
|
-136,832,000
JPY
|
-115,914,000
JPY
|
-150,952,000
JPY
|
-152,109,000
JPY
|
-1,157,000
JPY
|
-35,037,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
134,000
JPY
|
— | — | — | — | — | — |
117,000
JPY
|
— | — |
| Dividend income |
240,000
JPY
|
— | — | — | — | — | — |
240,000
JPY
|
— | — |
| Non-operating income |
1,553,000
JPY
|
— | — | — | — | — | — |
9,270,000
JPY
|
— | — |
| Income taxes - current |
1,900,000
JPY
|
— | — | — | — | — | — |
3,009,000
JPY
|
— | — |
| Income taxes - deferred |
-13,008,000
JPY
|
— | — | — | — | — | — |
-7,198,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
519,000
JPY
|
— | — | — | — | — | — |
469,000
JPY
|
— | — |
| Non-operating expenses |
2,245,000
JPY
|
— | — | — | — | — | — |
2,599,000
JPY
|
— | — |
| Income taxes |
-11,107,000
JPY
|
— | — | — | — | — | — |
-4,188,000
JPY
|
— | — |
| Profit (loss) |
-141,002,000
JPY
|
— | — | — | — | — | — |
-141,250,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
-141,002,000
JPY
|
— | — | — | — | — | — |
-141,250,000
JPY
|
— | — |
| Comprehensive income |
-141,002,000
JPY
|
— | — | — | — | — | — |
-141,250,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-141,002,000
JPY
|
— | — | — | — | — | — |
-141,250,000
JPY
|
— | — |
| Profit attributable to |