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 |
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 |
4,867,739,000
JPY
|
6,122,268,000
JPY
|
10,776,746,000
JPY
|
10,990,007,000
JPY
|
4,676,489,000
JPY
|
5,759,820,000
JPY
|
10,436,310,000
JPY
|
10,202,961,000
JPY
|
| Cost of sales | — | — |
8,643,297,000
JPY
|
— | — | — | — |
8,256,592,000
JPY
|
| Ordinary profit (loss) | — | — |
-23,295,000
JPY
|
— | — | — | — |
-504,647,000
JPY
|
| Gross profit (loss) | — | — |
2,133,448,000
JPY
|
— | — | — | — |
1,946,368,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
2,149,959,000
JPY
|
— | — | — | — |
2,389,135,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
46,255,000
JPY
|
| Profit (loss) before income taxes | — | — |
-23,295,000
JPY
|
— | — | — | — |
-458,391,000
JPY
|
| Operating profit (loss) |
-12,035,000
JPY
|
-13,957,000
JPY
|
-16,511,000
JPY
|
-25,993,000
JPY
|
-232,857,000
JPY
|
-235,996,000
JPY
|
-468,854,000
JPY
|
-442,766,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
246,000
JPY
|
— | — | — | — |
69,000
JPY
|
| Dividend income | — | — |
6,645,000
JPY
|
— | — | — | — |
21,361,000
JPY
|
| Non-operating income | — | — |
55,874,000
JPY
|
— | — | — | — |
49,484,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
52,025,000
JPY
|
— | — | — | — |
61,038,000
JPY
|
| Non-operating expenses | — | — |
62,659,000
JPY
|
— | — | — | — |
111,364,000
JPY
|
| Income taxes | — | — |
9,334,000
JPY
|
— | — | — | — |
-65,840,000
JPY
|
| Profit (loss) | — | — |
-32,629,000
JPY
|
— | — | — | — |
-392,550,000
JPY
|
| Extraordinary income | ||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
27,329,000
JPY
|
— | — | — | — |
-37,719,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-59,958,000
JPY
|
— | — | — | — |
-354,831,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-32,343,000
JPY
|
— | — | — | — |
22,255,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-6,454,000
JPY
|
— | — | — | — |
40,745,000
JPY
|
| Other comprehensive income | — | — |
-38,797,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
| Comprehensive income | — | — |
-71,427,000
JPY
|
— | — | — | — |
-329,550,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
-95,551,000
JPY
|
— | — | — | — |
-305,625,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
24,124,000
JPY
|
— | — | — | — |
-23,925,000
JPY
|
| Profit attributable to |