Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
691,648,000
JPY
|
— | — | — | — | — |
610,779,000
JPY
|
— |
| Cost of sales |
487,361,000
JPY
|
— | — | — | — | — |
409,344,000
JPY
|
— |
| Ordinary profit (loss) |
-189,940,000
JPY
|
— | — | — | — | — |
-150,559,000
JPY
|
— |
| Gross profit (loss) |
204,286,000
JPY
|
— | — | — | — | — |
201,434,000
JPY
|
— |
| Extraordinary income |
1,204,000
JPY
|
— | — | — | — | — |
1,647,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) |
51,935,000
JPY
|
— | — | — | — | — |
44,630,000
JPY
|
— |
| Depreciation |
367,000
JPY
|
— | — | — | — | — |
342,000
JPY
|
— |
| Selling, general and administrative expenses |
378,530,000
JPY
|
— | — | — | — | — |
349,867,000
JPY
|
— |
| Extraordinary losses |
28,854,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
-217,589,000
JPY
|
— | — | — | — | — |
-148,912,000
JPY
|
— |
| Operating profit (loss) |
-174,243,000
JPY
|
— | — | — | — | — |
-148,433,000
JPY
|
— |
| Income taxes - current |
983,000
JPY
|
— | — | — | — | — |
950,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
215,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— |
| Dividend income |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— |
| Non-operating income |
1,094,000
JPY
|
— | — | — | — | — |
1,141,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
2,998,000
JPY
|
— | — | — | — | — |
3,267,000
JPY
|
— |
| Non-operating expenses |
16,791,000
JPY
|
— | — | — | — | — |
3,267,000
JPY
|
— |
| Income taxes |
983,000
JPY
|
— | — | — | — | — |
950,000
JPY
|
— |
| Profit (loss) |
-218,573,000
JPY
|
-218,573,000
JPY
|
-218,573,000
JPY
|
-218,573,000
JPY
|
-149,863,000
JPY
|
-149,863,000
JPY
|
-149,863,000
JPY
|
-149,863,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses |