Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2023-10-01 to 2024-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
592,587,000
JPY
|
684,635,000
JPY
|
1,519,000
JPY
|
684,635,000
JPY
|
90,528,000
JPY
|
78,687,000
JPY
|
628,790,000
JPY
|
2,288,000
JPY
|
547,814,000
JPY
|
JPY
|
628,790,000
JPY
|
| Cost of sales | — | — |
417,772,000
JPY
|
— | — | — | — | — | — | — | — |
367,407,000
JPY
|
| Ordinary profit (loss) | — | — |
19,289,000
JPY
|
— | — | — | — | — | — | — | — |
38,772,000
JPY
|
| Gross profit (loss) | — | — |
266,862,000
JPY
|
— | — | — | — | — | — | — | — |
261,382,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
271,600,000
JPY
|
— | — | — | — | — | — | — | — |
222,030,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,270,000
JPY
|
| Operating profit (loss) |
-92,495,000
JPY
|
110,430,000
JPY
|
-4,737,000
JPY
|
-11,965,000
JPY
|
87,757,000
JPY
|
-10,707,000
JPY
|
1,203,000
JPY
|
131,121,000
JPY
|
-887,000
JPY
|
130,805,000
JPY
|
-91,769,000
JPY
|
39,352,000
JPY
|
| Profit (loss) before income taxes | — | — |
19,289,000
JPY
|
— | — | — | — | — | — | — | — |
37,502,000
JPY
|
| Income taxes - current | — | — |
5,754,000
JPY
|
— | — | — | — | — | — | — | — |
21,335,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
24,527,000
JPY
|
— | — | — | — | — | — | — | — |
64,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
220,000
JPY
|
— | — | — | — | — | — | — | — |
189,000
JPY
|
| Non-operating expenses | — | — |
500,000
JPY
|
— | — | — | — | — | — | — | — |
644,000
JPY
|
| Income taxes - deferred | — | — |
1,087,000
JPY
|
— | — | — | — | — | — | — | — |
-9,665,000
JPY
|
| Income taxes | — | — |
6,842,000
JPY
|
— | — | — | — | — | — | — | — |
11,669,000
JPY
|
| Profit (loss) | — | — |
12,446,000
JPY
|
— | — | — | — | — | — | — | — |
25,832,000
JPY
|
| Extraordinary losses |