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 |
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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,164,225,000
JPY
|
1,184,139,000
JPY
|
968,308,000
JPY
|
1,184,139,000
JPY
|
69,290,000
JPY
|
146,540,000
JPY
|
-19,913,000
JPY
|
-70,974,000
JPY
|
1,361,864,000
JPY
|
1,432,839,000
JPY
|
1,432,839,000
JPY
|
1,049,506,000
JPY
|
127,880,000
JPY
|
255,451,000
JPY
|
| Cost of sales |
707,429,000
JPY
|
— | — | — | — | — | — | — |
685,203,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-152,309,000
JPY
|
— | — | — | — | — | — | — |
24,769,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
456,796,000
JPY
|
— | — | — | — | — | — | — |
676,660,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
585,102,000
JPY
|
— | — | — | — | — | — | — |
630,256,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
118,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-128,306,000
JPY
|
18,623,000
JPY
|
124,848,000
JPY
|
18,623,000
JPY
|
-199,000,000
JPY
|
92,776,000
JPY
|
-146,930,000
JPY
|
-144,694,000
JPY
|
46,404,000
JPY
|
191,099,000
JPY
|
191,099,000
JPY
|
163,476,000
JPY
|
-155,359,000
JPY
|
182,981,000
JPY
|
| Profit (loss) before income taxes |
-152,309,000
JPY
|
— | — | — | — | — | — | — |
24,687,000
JPY
|
— | — | — | — | — |
| Non-operating income |
11,785,000
JPY
|
— | — | — | — | — | — | — |
844,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating expenses |
35,788,000
JPY
|
— | — | — | — | — | — | — |
22,480,000
JPY
|
— | — | — | — | — |
| Income taxes |
765,000
JPY
|
— | — | — | — | — | — | — |
740,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-153,074,000
JPY
|
— | — | — | — | — | — | — |
23,946,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
24,298,000
JPY
|
— | — | — | — | — | — | — |
22,480,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
118,000
JPY
|
— | — | — | — | — |