Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
435,459,000
JPY
|
412,793,000
JPY
|
| Cost of sales |
227,493,000
JPY
|
224,595,000
JPY
|
| Gross profit (loss) |
207,966,000
JPY
|
188,198,000
JPY
|
| Ordinary profit (loss) |
-523,686,000
JPY
|
70,395,000
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
145,711,000
JPY
|
60,375,000
JPY
|
| Selling, general and administrative expenses |
244,988,000
JPY
|
121,538,000
JPY
|
| Operating profit (loss) |
-37,022,000
JPY
|
66,659,000
JPY
|
| Profit (loss) before income taxes |
-523,686,000
JPY
|
70,395,000
JPY
|
| Non-operating income | ||
| Interest income |
19,414,000
JPY
|
15,271,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
25,233,000
JPY
|
| Non-operating income |
22,837,000
JPY
|
44,375,000
JPY
|
| Income taxes - current |
21,459,000
JPY
|
21,363,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,348,000
JPY
|
25,601,000
JPY
|
| Share of loss of entities accounted for using equity method |
498,576,000
JPY
|
JPY
|
| Non-operating expenses |
509,500,000
JPY
|
40,638,000
JPY
|
| Income taxes - deferred |
2,325,000
JPY
|
5,202,000
JPY
|
| Income taxes |
23,809,000
JPY
|
26,565,000
JPY
|
| Profit (loss) |
-547,495,000
JPY
|
43,830,000
JPY
|
| Profit (loss) attributable to owners of parent |
-547,495,000
JPY
|
43,830,000
JPY
|
| Other comprehensive income | ||
| Share of other comprehensive income of entities accounted for using equity method |
112,726,000
JPY
|
238,391,000
JPY
|
| Other comprehensive income |
112,726,000
JPY
|
238,391,000
JPY
|
| Comprehensive income |
-434,768,000
JPY
|
282,221,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-434,768,000
JPY
|
282,221,000
JPY
|
| Profit attributable to |