Semi-Annual Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
998,257,000
JPY
|
560,401,000
JPY
|
6,378,000
JPY
|
998,257,000
JPY
|
431,477,000
JPY
|
JPY
|
1,221,832,000
JPY
|
1,221,832,000
JPY
|
643,259,000
JPY
|
573,219,000
JPY
|
5,353,000
JPY
|
JPY
|
| Cost of sales |
382,123,000
JPY
|
— | — | — | — | — | — |
323,651,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-23,682,000
JPY
|
— | — | — | — | — | — |
-155,332,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
616,133,000
JPY
|
— | — | — | — | — | — |
898,181,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
6,027,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
851,027,000
JPY
|
— | — | — | — | — | — |
1,065,178,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-234,894,000
JPY
|
-31,669,000
JPY
|
-17,984,000
JPY
|
-234,894,000
JPY
|
-185,239,000
JPY
|
JPY
|
-166,997,000
JPY
|
-166,997,000
JPY
|
42,845,000
JPY
|
-189,495,000
JPY
|
-20,347,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-23,682,000
JPY
|
— | — | — | — | — | — |
-149,305,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,020,000
JPY
|
— | — | — | — | — | — |
4,920,000
JPY
|
— | — | — | — |
| Non-operating income |
225,051,000
JPY
|
— | — | — | — | — | — |
24,033,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
17,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Dividend income |
6,193,000
JPY
|
— | — | — | — | — | — |
5,291,000
JPY
|
— | — | — | — |
| Income taxes |
4,020,000
JPY
|
— | — | — | — | — | — |
4,920,000
JPY
|
— | — | — | — |
| Non-operating expenses |
13,839,000
JPY
|
— | — | — | — | — | — |
12,368,000
JPY
|
— | — | — | — |
| Profit (loss) |
-27,703,000
JPY
|
— | — | — | — | — | — |
-154,225,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
13,369,000
JPY
|
— | — | — | — | — | — |
9,467,000
JPY
|
— | — | — | — |
| Extraordinary income |