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 |
64,868,000
JPY
|
26,565,000
JPY
|
JPY
|
91,433,000
JPY
|
91,433,000
JPY
|
44,646,000
JPY
|
817,885,000
JPY
|
862,531,000
JPY
|
JPY
|
862,531,000
JPY
|
| Cost of sales | — | — | — | — |
54,379,000
JPY
|
— | — |
134,423,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-419,631,000
JPY
|
— | — |
-423,528,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
37,053,000
JPY
|
— | — |
728,108,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
444,349,000
JPY
|
— | — |
1,082,180,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,930,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
15,064,000
JPY
|
— | — |
274,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-431,764,000
JPY
|
— | — |
-419,281,000
JPY
|
— | — |
| Operating profit (loss) |
-206,192,000
JPY
|
-56,707,000
JPY
|
-144,395,000
JPY
|
-262,900,000
JPY
|
-407,295,000
JPY
|
-284,847,000
JPY
|
17,430,000
JPY
|
-354,071,000
JPY
|
-86,654,000
JPY
|
-267,417,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
25,904,000
JPY
|
— | — |
9,966,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,020,000
JPY
|
— | — |
983,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
37,467,000
JPY
|
— | — |
79,310,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
38,240,000
JPY
|
— | — |
79,422,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-241,000
JPY
|
— | — |
22,668,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
778,000
JPY
|
— | — |
23,651,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-432,543,000
JPY
|
— | — |
-442,932,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-208,000
JPY
|
— | — |
402,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-432,334,000
JPY
|
— | — |
-443,334,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-27,000
JPY
|
— | — |
77,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-27,000
JPY
|
— | — |
77,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-432,570,000
JPY
|
— | — |
-442,854,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-432,361,000
JPY
|
— | — |
-443,256,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-208,000
JPY
|
— | — |
402,000
JPY
|
— | — |
| Profit attributable to |