Semi-Annual Consolidated Statement Of Income
| Concept |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
2023-08-01 to 2024-04-30 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
584,253,000
JPY
|
580,498,000
JPY
|
580,498,000
JPY
|
-3,755,000
JPY
|
48,075,000
JPY
|
536,177,000
JPY
|
| Cost of sales | — |
229,288,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
351,210,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-166,700,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
510,085,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-157,420,000
JPY
|
-158,875,000
JPY
|
-158,875,000
JPY
|
-1,455,000
JPY
|
14,924,000
JPY
|
-172,345,000
JPY
|
| Profit (loss) before income taxes | — |
-166,700,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
475,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||
| Interest income | — |
5,000
JPY
|
— | — | — | — |
| Non-operating income | — |
7,926,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-30,851,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
1,012,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
15,751,000
JPY
|
— | — | — | — |
| Income taxes | — |
-30,376,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-136,323,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-136,323,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-136,323,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
-136,323,000
JPY
|
— | — | — | — |
| Profit attributable to |