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 |
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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,550,192,000
JPY
|
1,644,957,000
JPY
|
4,979,718,000
JPY
|
5,337,381,000
JPY
|
13,837,582,000
JPY
|
14,512,250,000
JPY
|
5,256,454,000
JPY
|
4,967,546,000
JPY
|
2,162,096,000
JPY
|
1,614,812,000
JPY
|
14,000,909,000
JPY
|
13,238,583,000
JPY
|
| Cost of sales | — | — | — | — |
10,600,235,000
JPY
|
— | — | — | — | — | — |
10,393,072,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-816,974,000
JPY
|
— | — | — | — | — | — |
502,636,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,237,347,000
JPY
|
— | — | — | — | — | — |
2,845,511,000
JPY
|
| Extraordinary income | — | — | — | — |
41,173,000
JPY
|
— | — | — | — | — | — |
21,767,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,901,130,000
JPY
|
— | — | — | — | — | — |
2,716,350,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
65,007,000
JPY
|
— | — | — | — | — | — |
54,626,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,563,000
JPY
|
— | — | — | — | — | — |
24,828,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-777,365,000
JPY
|
— | — | — | — | — | — |
499,574,000
JPY
|
| Operating profit (loss) |
-23,056,000
JPY
|
18,272,000
JPY
|
55,006,000
JPY
|
273,028,000
JPY
|
336,217,000
JPY
|
323,251,000
JPY
|
224,759,000
JPY
|
-9,027,000
JPY
|
-163,639,000
JPY
|
70,577,000
JPY
|
122,670,000
JPY
|
129,160,000
JPY
|
| Income taxes - current | — | — | — | — |
113,999,000
JPY
|
— | — | — | — | — | — |
196,096,000
JPY
|
| Non-operating income | — | — | — | — |
131,122,000
JPY
|
— | — | — | — | — | — |
593,043,000
JPY
|
| Income taxes - deferred | — | — | — | — |
32,701,000
JPY
|
— | — | — | — | — | — |
-54,620,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
38,308,000
JPY
|
— | — | — | — | — | — |
20,892,000
JPY
|
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
513,000
JPY
|
| Income taxes | — | — | — | — |
146,701,000
JPY
|
— | — | — | — | — | — |
141,475,000
JPY
|
| Non-operating expenses | — | — | — | — |
1,284,314,000
JPY
|
— | — | — | — | — | — |
219,567,000
JPY
|
| Profit (loss) | — | — | — | — |
-924,067,000
JPY
|
— | — | — | — | — | — |
358,099,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
187,835,000
JPY
|
— | — | — | — | — | — |
175,214,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
41,173,000
JPY
|
— | — | — | — | — | — |
570,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
969,000
JPY
|
— | — | — | — | — | — |
1,336,000
JPY
|