Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
325,393,000
JPY
|
238,762,000
JPY
|
| Cost of sales |
66,377,000
JPY
|
53,471,000
JPY
|
| Ordinary profit (loss) |
-203,082,000
JPY
|
-263,330,000
JPY
|
| Gross profit (loss) |
259,016,000
JPY
|
185,291,000
JPY
|
| Selling, general and administrative expenses |
458,853,000
JPY
|
447,937,000
JPY
|
| Extraordinary losses |
JPY
|
21,149,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-203,082,000
JPY
|
-284,479,000
JPY
|
| Operating profit (loss) |
-199,837,000
JPY
|
-262,646,000
JPY
|
| Income taxes - current |
1,425,000
JPY
|
1,425,000
JPY
|
| Non-operating income |
542,000
JPY
|
3,152,000
JPY
|
| Income taxes - deferred |
JPY
|
2,733,000
JPY
|
| Non-operating income | ||
| Interest income |
44,000
JPY
|
86,000
JPY
|
| Income taxes |
1,425,000
JPY
|
4,158,000
JPY
|
| Non-operating expenses |
3,787,000
JPY
|
3,836,000
JPY
|
| Profit (loss) |
-204,507,000
JPY
|
-288,638,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,787,000
JPY
|
3,836,000
JPY
|
| Extraordinary losses |