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 |
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 |
3,694,841,000
JPY
|
3,694,841,000
JPY
|
2,857,965,000
JPY
|
836,876,000
JPY
|
737,021,000
JPY
|
3,359,385,000
JPY
|
3,359,385,000
JPY
|
2,622,363,000
JPY
|
| Cost of sales |
2,976,303,000
JPY
|
— | — | — | — | — |
2,634,333,000
JPY
|
— |
| Ordinary profit (loss) |
-57,882,000
JPY
|
— | — | — | — | — |
35,420,000
JPY
|
— |
| Gross profit (loss) |
718,538,000
JPY
|
— | — | — | — | — |
725,051,000
JPY
|
— |
| Extraordinary income |
13,720,000
JPY
|
— | — | — | — | — |
57,003,000
JPY
|
— |
| Selling, general and administrative expenses |
767,533,000
JPY
|
— | — | — | — | — |
713,373,000
JPY
|
— |
| Extraordinary losses |
23,027,000
JPY
|
— | — | — | — | — |
16,075,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Profit (loss) before income taxes |
-67,189,000
JPY
|
— | — | — | — | — |
76,349,000
JPY
|
— |
| Operating profit (loss) |
-48,995,000
JPY
|
89,695,000
JPY
|
19,408,000
JPY
|
70,286,000
JPY
|
54,621,000
JPY
|
141,049,000
JPY
|
11,678,000
JPY
|
86,427,000
JPY
|
| Non-operating income |
9,113,000
JPY
|
— | — | — | — | — |
29,036,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income |
1,276,000
JPY
|
— | — | — | — | — |
326,000
JPY
|
— |
| Dividend income |
2,879,000
JPY
|
— | — | — | — | — |
3,977,000
JPY
|
— |
| Income taxes |
19,020,000
JPY
|
— | — | — | — | — |
21,076,000
JPY
|
— |
| Non-operating expenses |
18,000,000
JPY
|
— | — | — | — | — |
5,293,000
JPY
|
— |
| Profit (loss) |
-86,210,000
JPY
|
— | — | — | — | — |
55,272,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses |
3,946,000
JPY
|
— | — | — | — | — |
3,387,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
73,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
1,063,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Impairment losses |
3,300,000
JPY
|
— | — | — | — | — |
JPY
|
— |