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 |
957,827,000
JPY
|
816,827,000
JPY
|
816,827,000
JPY
|
-141,000,000
JPY
|
141,000,000
JPY
|
141,000,000
JPY
|
1,106,120,000
JPY
|
-141,000,000
JPY
|
1,106,120,000
JPY
|
1,247,120,000
JPY
|
| Cost of sales | — | — |
620,539,000
JPY
|
— | — | — |
883,763,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-16,338,000
JPY
|
— | — | — |
5,415,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
196,287,000
JPY
|
— | — | — |
222,356,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — |
531,496,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
8,650,000
JPY
|
— | — | — |
10,620,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
224,948,000
JPY
|
— | — | — |
235,448,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
21,712,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-16,338,000
JPY
|
— | — | — |
515,200,000
JPY
|
— | — | — |
| Operating profit (loss) |
35,526,000
JPY
|
-96,601,000
JPY
|
-28,660,000
JPY
|
-64,186,000
JPY
|
132,128,000
JPY
|
130,665,000
JPY
|
-13,092,000
JPY
|
-70,533,000
JPY
|
-73,224,000
JPY
|
57,440,000
JPY
|
| Income taxes - current | — | — |
34,358,000
JPY
|
— | — | — |
71,603,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — | — |
8,547,000
JPY
|
— | — | — |
6,754,000
JPY
|
— | — | — |
| Non-operating income | — | — |
13,726,000
JPY
|
— | — | — |
19,086,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
330,000
JPY
|
— | — | — |
578,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,404,000
JPY
|
— | — | — |
578,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — | — |
-202,059,000
JPY
|
— | — | — |
| Income taxes | — | — |
34,358,000
JPY
|
— | — | — |
-130,455,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-50,697,000
JPY
|
— | — | — |
645,655,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
531,496,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — |
21,712,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-50,697,000
JPY
|
— | — | — |
645,655,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-49,989,000
JPY
|
— | — | — |
-27,955,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-13,815,000
JPY
|
— | — | — |
-17,003,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-63,804,000
JPY
|
— | — | — |
-44,958,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
-114,502,000
JPY
|
— | — | — |
600,697,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-114,502,000
JPY
|
— | — | — |
600,697,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |