Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,231,149,000
JPY
|
1,226,325,000
JPY
|
1,226,325,000
JPY
|
1,231,149,000
JPY
|
4,825,000
JPY
|
JPY
|
939,301,000
JPY
|
939,301,000
JPY
|
939,301,000
JPY
|
JPY
|
JPY
|
939,301,000
JPY
|
| Cost of sales |
380,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
304,395,000
JPY
|
| Gross profit (loss) |
850,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
634,905,000
JPY
|
| Ordinary profit (loss) |
-141,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-273,118,000
JPY
|
| Extraordinary income |
4,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
992,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
916,469,000
JPY
|
| Extraordinary losses |
9,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,647,000
JPY
|
| Profit (loss) before income taxes |
-147,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-282,765,000
JPY
|
| Operating profit (loss) |
-142,151,000
JPY
|
15,688,000
JPY
|
15,688,000
JPY
|
211,000
JPY
|
-15,478,000
JPY
|
-142,362,000
JPY
|
-134,838,000
JPY
|
-134,838,000
JPY
|
-134,838,000
JPY
|
-146,726,000
JPY
|
JPY
|
-281,564,000
JPY
|
| Income taxes - current |
3,778,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,598,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000
JPY
|
| Dividend income |
667,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000
JPY
|
| Non-operating income |
1,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,492,000
JPY
|
| Income taxes - deferred |
1,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-742,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,182,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000
JPY
|
| Non-operating expenses |
1,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
| Income taxes |
5,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,856,000
JPY
|
| Profit (loss) |
-152,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-288,621,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,451,000
JPY
|