Semi-Annual Consolidated Statement Of Income
| Concept |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2024-10-01 to 2025-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
730,016,000
JPY
|
JPY
|
85,631,000
JPY
|
5,748,000
JPY
|
638,636,000
JPY
|
730,016,000
JPY
|
JPY
|
684,635,000
JPY
|
684,635,000
JPY
|
1,519,000
JPY
|
592,587,000
JPY
|
90,528,000
JPY
|
| Cost of sales |
450,596,000
JPY
|
— | — | — | — | — | — |
417,772,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-25,092,000
JPY
|
— | — | — | — | — | — |
19,289,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
279,419,000
JPY
|
— | — | — | — | — | — |
266,862,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
304,515,000
JPY
|
— | — | — | — | — | — |
271,600,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,428,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-26,520,000
JPY
|
— | — | — | — | — | — |
19,289,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-25,095,000
JPY
|
-106,227,000
JPY
|
1,036,000
JPY
|
-29,651,000
JPY
|
109,746,000
JPY
|
81,131,000
JPY
|
-92,495,000
JPY
|
-4,737,000
JPY
|
87,757,000
JPY
|
-11,965,000
JPY
|
110,430,000
JPY
|
-10,707,000
JPY
|
| Income taxes - current |
555,000
JPY
|
— | — | — | — | — | — |
5,754,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
318,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — |
| Non-operating income |
451,000
JPY
|
— | — | — | — | — | — |
24,527,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-6,316,000
JPY
|
— | — | — | — | — | — |
1,087,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
177,000
JPY
|
— | — | — | — | — | — |
220,000
JPY
|
— | — | — | — |
| Non-operating expenses |
448,000
JPY
|
— | — | — | — | — | — |
500,000
JPY
|
— | — | — | — |
| Income taxes |
-5,761,000
JPY
|
— | — | — | — | — | — |
6,842,000
JPY
|
— | — | — | — |
| Profit (loss) |
-20,759,000
JPY
|
— | — | — | — | — | — |
12,446,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
1,428,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |