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 |
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 |
834,854,000
JPY
|
502,999,000
JPY
|
331,854,000
JPY
|
834,854,000
JPY
|
JPY
|
934,335,000
JPY
|
221,969,000
JPY
|
712,441,000
JPY
|
934,411,000
JPY
|
-75,000
JPY
|
| Cost of sales |
177,474,000
JPY
|
— | — | — | — |
210,797,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
657,380,000
JPY
|
— | — | — | — |
723,538,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-54,568,000
JPY
|
— | — | — | — |
-84,300,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
709,685,000
JPY
|
— | — | — | — |
810,601,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-54,568,000
JPY
|
— | — | — | — |
-84,300,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-52,305,000
JPY
|
143,573,000
JPY
|
-8,594,000
JPY
|
134,978,000
JPY
|
-187,283,000
JPY
|
-87,063,000
JPY
|
-41,524,000
JPY
|
154,324,000
JPY
|
112,799,000
JPY
|
-199,863,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
460,000
JPY
|
— | — | — | — |
238,000
JPY
|
— | — | — | — |
| Non-operating income |
1,925,000
JPY
|
— | — | — | — |
4,975,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,595,000
JPY
|
— | — | — | — |
26,669,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,949,000
JPY
|
— | — | — | — |
2,106,000
JPY
|
— | — | — | — |
| Non-operating expenses |
4,188,000
JPY
|
— | — | — | — |
2,212,000
JPY
|
— | — | — | — |
| Income taxes |
4,595,000
JPY
|
— | — | — | — |
26,669,000
JPY
|
— | — | — | — |
| Profit (loss) |
-59,163,000
JPY
|
— | — | — | — |
-110,969,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-59,163,000
JPY
|
— | — | — | — |
-110,969,000
JPY
|
— | — | — | — |
| Comprehensive income |
-59,163,000
JPY
|
— | — | — | — |
-110,969,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-59,163,000
JPY
|
— | — | — | — |
-110,969,000
JPY
|
— | — | — | — |
| Profit attributable to |