Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
1,016,084,000
JPY
|
242,865,000
JPY
|
716,478,000
JPY
|
56,740,000
JPY
|
782,256,000
JPY
|
— |
1,016,084,000
JPY
|
— | — | — |
719,317,000
JPY
|
— |
JPY
|
— |
985,094,000
JPY
|
592,086,000
JPY
|
985,094,000
JPY
|
— | — | — |
111,910,000
JPY
|
— |
281,097,000
JPY
|
— |
| Cost of sales | — | — | — | — |
803,060,000
JPY
|
— | — | — |
627,789,000
JPY
|
— | — | — | — | — |
597,951,000
JPY
|
— | — | — | — | — |
800,557,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
213,024,000
JPY
|
— | — | — |
154,466,000
JPY
|
— | — | — | — | — |
121,366,000
JPY
|
— | — | — | — | — |
184,536,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-244,789,000
JPY
|
— | — | — |
-258,913,000
JPY
|
— | — | — | — | — |
-233,901,000
JPY
|
— | — | — | — | — |
-228,048,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
15,702,000
JPY
|
— | — | — | — | — |
15,702,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
40,164,000
JPY
|
— | — | — |
33,402,000
JPY
|
— | — | — | — | — |
33,602,000
JPY
|
— | — | — | — | — |
40,364,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
4,980,000
JPY
|
— | — | — |
4,465,000
JPY
|
— | — | — | — | — |
4,659,000
JPY
|
— | — | — | — | — |
5,521,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
459,016,000
JPY
|
— | — | — |
414,484,000
JPY
|
— | — | — | — | — |
354,014,000
JPY
|
— | — | — | — | — |
411,453,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
93,726,000
JPY
|
— | — | — |
93,726,000
JPY
|
— | — | — | — | — |
74,327,000
JPY
|
— | — | — | — | — |
74,327,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-338,516,000
JPY
|
— | — | — |
-352,639,000
JPY
|
— | — | — | — | — |
-292,527,000
JPY
|
— | — | — | — | — |
-286,673,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-226,392,000
JPY
|
-245,991,000
JPY
|
9,310,000
JPY
|
-38,927,000
JPY
|
10,018,000
JPY
|
-260,017,000
JPY
|
— |
-19,598,000
JPY
|
— | — | — |
-232,647,000
JPY
|
— |
-203,269,000
JPY
|
— |
-23,647,000
JPY
|
-37,774,000
JPY
|
-226,917,000
JPY
|
— | — | — |
12,867,000
JPY
|
— |
1,258,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
5,198,000
JPY
|
— | — | — |
2,290,000
JPY
|
— | — | — | — | — |
2,290,000
JPY
|
— | — | — | — | — |
2,470,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
15,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,550,000
JPY
|
— | — | — |
11,240,000
JPY
|
— | — | — | — | — |
21,221,000
JPY
|
— | — | — | — | — |
958,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
-373,000
JPY
|
— | — | — | — | — |
-373,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — |
349,000
JPY
|
— | — | — |
10,136,000
JPY
|
— | — | — | — | — |
22,475,000
JPY
|
— | — | — | — | — |
2,089,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
5,198,000
JPY
|
— | — | — |
2,290,000
JPY
|
— | — | — | — | — |
1,916,000
JPY
|
— | — | — | — | — |
2,096,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-354,929,000
JPY
|
— |
-354,929,000
JPY
|
— |
-343,715,000
JPY
|
— | — | — |
-354,929,000
JPY
|
-354,929,000
JPY
|
— | — | — | — |
-294,443,000
JPY
|
— | — | — | — | — |
-288,770,000
JPY
|
-294,443,000
JPY
|
— | — | — |
-294,443,000
JPY
|
— |
-294,443,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
93,726,000
JPY
|
JPY
|
93,726,000
JPY
|
JPY
|
93,726,000
JPY
|
— |
93,726,000
JPY
|
JPY
|
— |
93,726,000
JPY
|
74,327,000
JPY
|
— |
JPY
|
74,327,000
JPY
|
74,327,000
JPY
|
74,327,000
JPY
|
74,327,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-344,276,000
JPY
|
— | — |
-344,276,000
JPY
|
— | — | — | — | — | — | — |
-344,276,000
JPY
|
— | — |
-289,053,000
JPY
|
— | — | — | — |
-289,053,000
JPY
|
— |
-289,053,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-343,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-288,770,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-344,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-289,053,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |