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 |
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 |
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 |
133,196,000
JPY
|
1,361,305,000
JPY
|
79,688,000
JPY
|
1,493,222,000
JPY
|
1,137,344,000
JPY
|
1,494,502,000
JPY
|
-1,279,000
JPY
|
144,273,000
JPY
|
1,465,405,000
JPY
|
1,142,338,000
JPY
|
1,463,870,000
JPY
|
-1,535,000
JPY
|
86,311,000
JPY
|
154,578,000
JPY
|
82,178,000
JPY
|
1,383,227,000
JPY
|
| Cost of sales | — | — | — |
1,122,059,000
JPY
|
— | — | — | — | — | — |
1,052,200,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
371,162,000
JPY
|
— | — | — | — | — | — |
411,669,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-43,755,000
JPY
|
— | — | — | — | — | — |
13,897,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — |
37,161,000
JPY
|
— | — | — | — | — | — |
39,661,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
11,087,000
JPY
|
— | — | — | — | — | — |
5,475,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
425,049,000
JPY
|
— | — | — | — | — | — |
397,717,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
30,063,000
JPY
|
— | — | — | — | — | — |
6,403,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-73,819,000
JPY
|
— | — | — | — | — | — |
7,493,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-14,675,000
JPY
|
-39,211,000
JPY
|
-26,782,000
JPY
|
-53,886,000
JPY
|
-13,820,000
JPY
|
-53,886,000
JPY
|
JPY
|
1,391,000
JPY
|
13,951,000
JPY
|
52,920,000
JPY
|
13,951,000
JPY
|
JPY
|
-24,775,000
JPY
|
6,294,000
JPY
|
-20,487,000
JPY
|
34,438,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
875,000
JPY
|
— | — | — | — | — | — |
711,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
5,394,000
JPY
|
— | — | — | — | — | — |
4,911,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
17,460,000
JPY
|
— | — | — | — | — | — |
10,035,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,267,000
JPY
|
— | — | — | — | — | — |
1,161,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,127,000
JPY
|
— | — | — | — | — | — |
2,163,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
7,329,000
JPY
|
— | — | — | — | — | — |
10,089,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
-12,269,000
JPY
|
— | — | — | — | — | — |
23,849,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-61,550,000
JPY
|
— | — | — | — | — | — |
-16,356,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — |
63,000
JPY
|
— | — | — | — | — | — |
403,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-61,550,000
JPY
|
— | — | — | — | — | — |
-16,356,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-24,023,000
JPY
|
— | — | — | — | — | — |
18,269,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,260,000
JPY
|
— | — | — | — | — | — |
616,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-22,763,000
JPY
|
— | — | — | — | — | — |
18,886,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-84,313,000
JPY
|
— | — | — | — | — | — |
2,530,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-84,313,000
JPY
|
— | — | — | — | — | — |
2,530,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |