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 |
1,038,138,000
JPY
|
1,070,397,000
JPY
|
| Cost of sales |
241,420,000
JPY
|
269,337,000
JPY
|
| Ordinary profit (loss) |
-15,644,000
JPY
|
27,767,000
JPY
|
| Gross profit (loss) |
796,718,000
JPY
|
801,059,000
JPY
|
| Selling, general and administrative expenses |
818,532,000
JPY
|
780,652,000
JPY
|
| Extraordinary losses |
5,242,000
JPY
|
2,232,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-20,887,000
JPY
|
25,534,000
JPY
|
| Operating profit (loss) |
-21,814,000
JPY
|
20,406,000
JPY
|
| Income taxes - current |
7,400,000
JPY
|
7,400,000
JPY
|
| Non-operating income |
20,801,000
JPY
|
24,830,000
JPY
|
| Non-operating income | ||
| Interest income |
194,000
JPY
|
244,000
JPY
|
| Non-operating expenses |
14,631,000
JPY
|
17,469,000
JPY
|
| Income taxes |
7,400,000
JPY
|
7,400,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,112,000
JPY
|
1,051,000
JPY
|
| Profit (loss) |
-28,287,000
JPY
|
18,134,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
5,242,000
JPY
|
2,232,000
JPY
|