Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
305,620,000
JPY
|
— | — | — | — |
112,926,000
JPY
|
— | — |
| Cost of sales |
145,080,000
JPY
|
— | — | — | — |
32,620,000
JPY
|
— | — |
| Gross profit (loss) |
160,539,000
JPY
|
— | — | — | — |
80,305,000
JPY
|
— | — |
| Ordinary profit (loss) |
-831,518,000
JPY
|
— | — | — | — |
-497,550,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation |
JPY
|
— | — | — | — |
359,000
JPY
|
— | — |
| Selling, general and administrative expenses |
942,931,000
JPY
|
— | — | — | — |
577,174,000
JPY
|
— | — |
| Extraordinary income |
99,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses |
216,784,000
JPY
|
— | — | — | — |
28,154,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,048,203,000
JPY
|
— | — | — | — |
-525,704,000
JPY
|
— | — |
| Operating profit (loss) |
-782,392,000
JPY
|
— | — | — | — |
-496,868,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income |
356,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — |
| Non-operating income |
788,000
JPY
|
— | — | — | — |
89,000
JPY
|
— | — |
| Income taxes - current |
1,310,000
JPY
|
— | — | — | — |
1,210,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
49,914,000
JPY
|
— | — | — | — |
770,000
JPY
|
— | — |
| Income taxes |
1,310,000
JPY
|
— | — | — | — |
1,210,000
JPY
|
— | — |
| Profit (loss) |
-1,049,514,000
JPY
|
-1,049,514,000
JPY
|
-1,049,514,000
JPY
|
-1,049,514,000
JPY
|
-526,914,000
JPY
|
-526,914,000
JPY
|
-526,914,000
JPY
|
-526,914,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
99,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Impairment losses |
216,784,000
JPY
|
— | — | — | — |
28,151,000
JPY
|
— | — |