Semi-Annual Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
804,048,000
JPY
|
803,648,000
JPY
|
-400,000
JPY
|
340,561,000
JPY
|
66,862,000
JPY
|
396,624,000
JPY
|
724,861,000
JPY
|
327,991,000
JPY
|
56,446,000
JPY
|
1,109,299,000
JPY
|
1,109,299,000
JPY
|
JPY
|
| Cost of sales | — |
361,744,000
JPY
|
— | — | — | — | — | — | — | — |
408,541,000
JPY
|
— |
| Ordinary profit (loss) | — |
-269,198,000
JPY
|
— | — | — | — | — | — | — | — |
90,477,000
JPY
|
— |
| Gross profit (loss) | — |
441,904,000
JPY
|
— | — | — | — | — | — | — | — |
700,758,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
299,000
JPY
|
— |
| Selling, general and administrative expenses | — |
729,132,000
JPY
|
— | — | — | — | — | — | — | — |
668,954,000
JPY
|
— |
| Extraordinary losses | — |
3,494,000
JPY
|
— | — | — | — | — | — | — | — |
2,803,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-42,825,000
JPY
|
-287,228,000
JPY
|
-244,403,000
JPY
|
39,065,000
JPY
|
-85,972,000
JPY
|
4,081,000
JPY
|
244,971,000
JPY
|
89,983,000
JPY
|
-88,109,000
JPY
|
246,845,000
JPY
|
31,803,000
JPY
|
-215,042,000
JPY
|
| Profit (loss) before income taxes | — |
-272,692,000
JPY
|
— | — | — | — | — | — | — | — |
87,973,000
JPY
|
— |
| Income taxes - current | — |
14,802,000
JPY
|
— | — | — | — | — | — | — | — |
30,947,000
JPY
|
— |
| Non-operating income | — |
21,129,000
JPY
|
— | — | — | — | — | — | — | — |
63,898,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
6,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
— |
| Income taxes - deferred | — |
-81,394,000
JPY
|
— | — | — | — | — | — | — | — |
14,377,000
JPY
|
— |
| Income taxes | — |
-66,592,000
JPY
|
— | — | — | — | — | — | — | — |
45,325,000
JPY
|
— |
| Non-operating expenses | — |
3,099,000
JPY
|
— | — | — | — | — | — | — | — |
5,224,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,310,000
JPY
|
— | — | — | — | — | — | — | — |
2,956,000
JPY
|
— |
| Profit (loss) | — |
-206,099,000
JPY
|
— | — | — | — | — | — | — | — |
42,648,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
299,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
1,837,000
JPY
|
— | — | — | — | — | — | — | — |
2,803,000
JPY
|
— |