Semi-Annual Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
3,446,976,000
JPY
|
2,525,290,000
JPY
|
| Cost of sales |
1,745,809,000
JPY
|
1,241,254,000
JPY
|
| Ordinary profit (loss) |
-117,934,000
JPY
|
-184,192,000
JPY
|
| Gross profit (loss) |
1,701,167,000
JPY
|
1,284,035,000
JPY
|
| Selling, general and administrative expenses |
1,800,314,000
JPY
|
1,466,417,000
JPY
|
| Extraordinary losses |
8,609,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
-126,544,000
JPY
|
-184,192,000
JPY
|
| Operating profit (loss) |
-99,146,000
JPY
|
-182,381,000
JPY
|
| Income taxes - current |
1,455,000
JPY
|
951,000
JPY
|
| Non-operating income |
900,000
JPY
|
4,157,000
JPY
|
| Non-operating income | ||
| Interest income |
16,000
JPY
|
9,000
JPY
|
| Non-operating expenses |
19,688,000
JPY
|
5,968,000
JPY
|
| Income taxes |
1,455,000
JPY
|
951,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
111,000
JPY
|
9,000
JPY
|
| Profit (loss) |
-127,999,000
JPY
|
-185,144,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
8,609,000
JPY
|
JPY
|