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 |
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 |
2023-03-01 to 2023-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
97,854,000
JPY
|
97,854,000
JPY
|
JPY
|
54,903,000
JPY
|
97,854,000
JPY
|
42,951,000
JPY
|
53,292,000
JPY
|
51,292,000
JPY
|
JPY
|
53,292,000
JPY
|
53,292,000
JPY
|
2,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
12,760,000
JPY
|
— | — | — | — | — | — | — | — |
10,256,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
85,094,000
JPY
|
— | — | — | — | — | — | — | — |
43,036,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-46,716,000
JPY
|
— | — | — | — | — | — | — | — |
-65,590,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
211,920,000
JPY
|
— | — | — | — | — | — | — | — |
151,019,000
JPY
|
— | — |
| Operating profit (loss) |
-146,349,000
JPY
|
19,851,000
JPY
|
-126,826,000
JPY
|
-327,000
JPY
|
24,025,000
JPY
|
19,523,000
JPY
|
-4,174,000
JPY
|
-39,534,000
JPY
|
-2,837,000
JPY
|
-319,000
JPY
|
-39,214,000
JPY
|
-107,983,000
JPY
|
-36,376,000
JPY
|
-68,448,000
JPY
|
| Profit (loss) before income taxes | — | — |
-46,716,000
JPY
|
— | — | — | — | — | — | — | — |
-65,590,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
313,000
JPY
|
— | — | — | — | — | — | — | — |
77,000
JPY
|
— | — |
| Non-operating income | — | — |
80,202,000
JPY
|
— | — | — | — | — | — | — | — |
45,659,000
JPY
|
— | — |
| Income taxes - current | — | — |
410,000
JPY
|
— | — | — | — | — | — | — | — |
420,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
93,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — |
93,000
JPY
|
— | — | — | — | — | — | — | — |
3,267,000
JPY
|
— | — |
| Income taxes | — | — |
410,000
JPY
|
— | — | — | — | — | — | — | — |
420,000
JPY
|
— | — |
| Profit (loss) | — | — |
-47,126,000
JPY
|
— | — | — | — | — | — | — | — |
-66,011,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-1,427,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-45,698,000
JPY
|
— | — | — | — | — | — | — | — |
-66,011,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
-66,222,000
JPY
|
— | — | — | — | — | — | — | — |
-37,661,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-66,222,000
JPY
|
— | — | — | — | — | — | — | — |
-37,661,000
JPY
|
— | — |
| Comprehensive income | — | — |
-113,348,000
JPY
|
— | — | — | — | — | — | — | — |
-103,673,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-111,920,000
JPY
|
— | — | — | — | — | — | — | — |
-103,673,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-1,427,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |