Semi-Annual Consolidated Statement Of Income
Concept |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
---|---|---|
Semi-annual consolidated statement of income | ||
Statement of income | ||
Net sales |
936,310,000
JPY
|
1,702,195,000
JPY
|
Cost of sales |
732,403,000
JPY
|
1,559,150,000
JPY
|
Ordinary profit (loss) |
-108,856,000
JPY
|
-221,095,000
JPY
|
Gross profit (loss) |
203,906,000
JPY
|
143,044,000
JPY
|
Selling, general and administrative expenses | ||
Depreciation |
6,087,000
JPY
|
6,725,000
JPY
|
Selling, general and administrative expenses |
316,539,000
JPY
|
348,633,000
JPY
|
Extraordinary income |
JPY
|
3,562,000
JPY
|
Extraordinary losses |
2,104,000
JPY
|
JPY
|
Profit (loss) before income taxes |
-110,961,000
JPY
|
-217,532,000
JPY
|
Operating profit (loss) |
-112,633,000
JPY
|
-205,588,000
JPY
|
Non-operating income | ||
Non-operating income |
12,311,000
JPY
|
3,163,000
JPY
|
Income taxes - current |
1,274,000
JPY
|
1,104,000
JPY
|
Income taxes - deferred |
753,000
JPY
|
261,000
JPY
|
Non-operating expenses | ||
Interest expenses |
7,764,000
JPY
|
9,880,000
JPY
|
Non-operating expenses |
8,535,000
JPY
|
18,671,000
JPY
|
Income taxes |
2,027,000
JPY
|
1,366,000
JPY
|
Profit (loss) |
-112,989,000
JPY
|
-218,899,000
JPY
|
Extraordinary income | ||
Extraordinary losses |