Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
1,018,798,000
JPY
|
— | — |
994,611,000
JPY
|
— | — |
| Cost of sales | — | — |
550,087,000
JPY
|
— | — |
488,353,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-78,943,000
JPY
|
— | — |
-29,864,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
468,710,000
JPY
|
— | — |
506,258,000
JPY
|
— | — |
| Extraordinary income | — | — |
1,793,000
JPY
|
— | — |
16,152,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
510,000
JPY
|
— | — |
892,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — |
63,540,000
JPY
|
— | — |
63,540,000
JPY
|
— | — |
| Depreciation | — | — |
JPY
|
— | — |
161,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
548,000,000
JPY
|
— | — |
536,381,000
JPY
|
— | — |
| Extraordinary losses | — | — |
20,823,000
JPY
|
— | — |
10,887,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
-79,289,000
JPY
|
— | — |
-30,122,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-97,974,000
JPY
|
— | — |
-24,598,000
JPY
|
— | — |
| Income taxes - current | — | — |
2,290,000
JPY
|
— | — |
2,290,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
25,000
JPY
|
— | — |
20,000
JPY
|
— | — |
| Dividend income | — | — |
3,380,000
JPY
|
— | — |
20,000
JPY
|
— | — |
| Non-operating income | — | — |
3,601,000
JPY
|
— | — |
280,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
3,255,000
JPY
|
— | — |
22,000
JPY
|
— | — |
| Income taxes | — | — |
2,290,000
JPY
|
— | — |
2,290,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) |
-100,264,000
JPY
|
-100,264,000
JPY
|
-100,264,000
JPY
|
-100,264,000
JPY
|
-26,888,000
JPY
|
-26,888,000
JPY
|
-26,888,000
JPY
|
-26,888,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
723,000
JPY
|
— | — |
10,887,000
JPY
|
— | — |