Semi-Annual 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 |
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 |
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 |
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 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
313,244,000
JPY
|
JPY
|
2,785,774,000
JPY
|
— |
2,472,530,000
JPY
|
2,785,774,000
JPY
|
— | — | — |
353,800,000
JPY
|
— |
2,680,382,000
JPY
|
JPY
|
2,680,382,000
JPY
|
— |
2,326,582,000
JPY
|
— |
| Cost of sales | — | — | — |
1,996,443,000
JPY
|
— | — | — | — | — | — | — | — |
1,956,695,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-6,056,000
JPY
|
— | — | — | — | — | — | — | — |
-73,554,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
789,330,000
JPY
|
— | — | — | — | — | — | — | — |
723,687,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — |
82,449,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
798,679,000
JPY
|
— | — | — | — | — | — | — | — |
800,764,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
9,372,000
JPY
|
— | — | — | — | — | — | — | — |
17,674,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — |
5,232,000
JPY
|
— | — | — | — | — | — | — | — |
8,438,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
16,206,000
JPY
|
-155,244,000
JPY
|
-9,349,000
JPY
|
— |
129,688,000
JPY
|
145,895,000
JPY
|
— | — | — |
22,521,000
JPY
|
— |
-77,077,000
JPY
|
-141,339,000
JPY
|
64,262,000
JPY
|
— |
41,741,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-15,398,000
JPY
|
— | — | — | — | — | — | — | — |
-8,780,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
13,824,000
JPY
|
— | — | — | — | — | — | — | — |
14,391,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
12,976,000
JPY
|
— | — | — | — | — | — | — | — |
14,026,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
4,222,000
JPY
|
— | — | — | — | — | — | — | — |
3,688,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
12,976,000
JPY
|
— | — | — | — | — | — | — | — |
14,026,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
10,531,000
JPY
|
— | — | — | — | — | — | — | — |
10,869,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
56,000
JPY
|
— | — | — | — | — | — | — | — |
198,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-28,375,000
JPY
|
-28,375,000
JPY
|
— | — |
-28,375,000
JPY
|
-28,375,000
JPY
|
— | — |
-22,806,000
JPY
|
-22,806,000
JPY
|
— | — |
-22,806,000
JPY
|
— |
-22,806,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — |
82,449,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— |
5,247,000
JPY
|
— |
5,247,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
8,710,000
JPY
|
— | — | — |
8,710,000
JPY
|
— |