Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
950,790,000
JPY
|
563,601,000
JPY
|
1,514,391,000
JPY
|
1,514,391,000
JPY
|
432,334,000
JPY
|
1,174,770,000
JPY
|
1,607,104,000
JPY
|
1,607,104,000
JPY
|
| Cost of sales | — | — | — |
608,993,000
JPY
|
— | — |
777,679,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
905,398,000
JPY
|
— | — |
829,425,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-61,313,000
JPY
|
— | — |
-53,342,000
JPY
|
— |
| Extraordinary income | — | — | — |
13,726,000
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
949,347,000
JPY
|
— | — |
862,749,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — |
14,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
123,190,000
JPY
|
— | — |
123,700,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-47,586,000
JPY
|
— | — |
-53,356,000
JPY
|
— |
| Operating profit (loss) |
6,458,000
JPY
|
-50,406,000
JPY
|
-43,948,000
JPY
|
-43,948,000
JPY
|
-52,034,000
JPY
|
18,711,000
JPY
|
-33,323,000
JPY
|
-33,323,000
JPY
|
| Income taxes - current | — | — | — |
17,625,000
JPY
|
— | — |
13,603,000
JPY
|
— |
| Non-operating income | — | — | — |
690,000
JPY
|
— | — |
1,799,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
224,000
JPY
|
— | — |
3,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
16,235,000
JPY
|
— | — |
6,444,000
JPY
|
— |
| Income taxes | — | — | — |
33,860,000
JPY
|
— | — |
20,047,000
JPY
|
— |
| Non-operating expenses | — | — | — |
18,054,000
JPY
|
— | — |
21,818,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
13,496,000
JPY
|
— | — |
10,101,000
JPY
|
— |
| Profit (loss) | — | — | — |
-81,446,000
JPY
|
— | — |
-73,404,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
14,000
JPY
|
— |