Semi-Annual Consolidated Statement Of Income
Concept |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2024-03-01 to 2024-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales |
JPY
|
8,399,000
JPY
|
11,586,000
JPY
|
745,576,000
JPY
|
745,576,000
JPY
|
725,589,000
JPY
|
646,399,000
JPY
|
657,432,000
JPY
|
10,085,000
JPY
|
948,000
JPY
|
657,432,000
JPY
|
JPY
|
Cost of sales | — | — | — | — |
536,354,000
JPY
|
— | — |
477,022,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — | — | — | — |
28,729,000
JPY
|
— | — |
-38,915,000
JPY
|
— | — | — | — |
Gross profit (loss) | — | — | — | — |
209,222,000
JPY
|
— | — |
180,409,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||
Selling, general and administrative expenses | — | — | — | — |
179,625,000
JPY
|
— | — |
218,511,000
JPY
|
— | — | — | — |
Extraordinary losses | — | — | — | — |
1,337,000
JPY
|
— | — |
4,259,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — | — |
27,391,000
JPY
|
— | — |
-43,174,000
JPY
|
— | — | — | — |
Operating profit (loss) |
-65,728,000
JPY
|
-645,000
JPY
|
-28,803,000
JPY
|
95,324,000
JPY
|
29,596,000
JPY
|
124,773,000
JPY
|
99,836,000
JPY
|
-38,102,000
JPY
|
-57,820,000
JPY
|
-9,571,000
JPY
|
32,443,000
JPY
|
-70,546,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
Non-operating income | — | — | — | — |
3,000
JPY
|
— | — |
4,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||
Interest expenses | — | — | — | — |
613,000
JPY
|
— | — |
686,000
JPY
|
— | — | — | — |
Non-operating expenses | — | — | — | — |
870,000
JPY
|
— | — |
817,000
JPY
|
— | — | — | — |
Income taxes | — | — | — | — |
572,000
JPY
|
— | — |
1,182,000
JPY
|
— | — | — | — |
Profit (loss) | — | — | — | — |
26,819,000
JPY
|
— | — |
-44,357,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||
Impairment losses | — | — | — | — |
1,337,000
JPY
|
— | — |
4,259,000
JPY
|
— | — | — | — |