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 |
56,000
JPY
|
44,000
JPY
|
| Cost of sales |
14,000
JPY
|
11,000
JPY
|
| Ordinary profit (loss) |
-537,786,000
JPY
|
-551,566,000
JPY
|
| Gross profit (loss) |
42,000
JPY
|
33,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
542,601,000
JPY
|
550,603,000
JPY
|
| Extraordinary losses |
JPY
|
1,406,000
JPY
|
| Profit (loss) before income taxes |
-537,786,000
JPY
|
-552,972,000
JPY
|
| Operating profit (loss) |
-542,559,000
JPY
|
-550,569,000
JPY
|
| Non-operating income | ||
| Interest income |
47,000
JPY
|
6,000
JPY
|
| Non-operating income |
8,089,000
JPY
|
193,000
JPY
|
| Income taxes - current |
950,000
JPY
|
950,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
3,316,000
JPY
|
1,190,000
JPY
|
| Income taxes |
950,000
JPY
|
950,000
JPY
|
| Profit (loss) |
-538,736,000
JPY
|
-553,922,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,406,000
JPY
|