Semi-Annual Consolidated 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 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
682,974,000
JPY
|
57,219,000
JPY
|
1,402,742,000
JPY
|
1,402,742,000
JPY
|
JPY
|
662,548,000
JPY
|
| Cost of sales | — | — |
1,264,463,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
138,278,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
-253,255,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
374,041,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
-253,255,000
JPY
|
— | — | — |
| Operating profit (loss) |
99,382,000
JPY
|
-15,129,000
JPY
|
-235,762,000
JPY
|
-71,027,000
JPY
|
-164,735,000
JPY
|
-155,279,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
31,000
JPY
|
— | — | — |
| Non-operating income | — | — |
69,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
1,592,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — | — |
4,597,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
17,561,000
JPY
|
— | — | — |
| Income taxes | — | — |
1,592,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-254,847,000
JPY
|
— | — | — |