Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,843,107,000
JPY
|
2,214,631,000
JPY
|
| Cost of sales |
710,206,000
JPY
|
748,500,000
JPY
|
| Ordinary profit (loss) |
-291,672,000
JPY
|
216,033,000
JPY
|
| Gross profit (loss) |
1,132,900,000
JPY
|
1,466,130,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
397,967,000
JPY
|
357,845,000
JPY
|
| Selling, general and administrative expenses |
1,371,955,000
JPY
|
1,348,520,000
JPY
|
| Extraordinary income |
3,295,000
JPY
|
4,305,000
JPY
|
| Extraordinary losses |
29,000
JPY
|
60,914,000
JPY
|
| Profit (loss) before income taxes |
-288,406,000
JPY
|
159,425,000
JPY
|
| Operating profit (loss) |
-239,054,000
JPY
|
117,610,000
JPY
|
| Income taxes - current |
15,645,000
JPY
|
22,397,000
JPY
|
| Non-operating income | ||
| Interest income |
113,000
JPY
|
1,933,000
JPY
|
| Dividend income |
2,865,000
JPY
|
2,693,000
JPY
|
| Non-operating income |
3,472,000
JPY
|
99,140,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,204,000
JPY
|
JPY
|
| Non-operating expenses |
56,090,000
JPY
|
717,000
JPY
|
| Income taxes - deferred |
-10,029,000
JPY
|
19,295,000
JPY
|
| Income taxes |
5,615,000
JPY
|
41,692,000
JPY
|
| Profit (loss) |
-294,022,000
JPY
|
117,732,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,295,000
JPY
|
4,305,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
25,000
JPY
|
JPY
|
| Impairment losses |
JPY
|
60,914,000
JPY
|
| Profit (loss) attributable to owners of parent |
-294,022,000
JPY
|
117,732,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-25,564,000
JPY
|
14,372,000
JPY
|
| Foreign currency translation adjustment |
140,657,000
JPY
|
-3,180,000
JPY
|
| Other comprehensive income |
115,093,000
JPY
|
11,191,000
JPY
|
| Comprehensive income |
-178,928,000
JPY
|
128,924,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-178,928,000
JPY
|
128,924,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |