Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
-34,082,000
JPY
|
468,884,000
JPY
|
568,222,000
JPY
|
1,003,024,000
JPY
|
1,037,107,000
JPY
|
260,549,000
JPY
|
603,400,000
JPY
|
24,953,000
JPY
|
888,166,000
JPY
|
888,904,000
JPY
|
-738,000
JPY
|
| Cost of sales | — | — | — |
800,485,000
JPY
|
— | — | — | — |
741,436,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
37,425,000
JPY
|
— | — | — | — |
-79,373,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
202,538,000
JPY
|
— | — | — | — |
146,729,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
3,084,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — |
165,025,000
JPY
|
— | — | — | — |
225,405,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
3,259,000
JPY
|
— | — | — | — |
1,750,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
34,165,000
JPY
|
— | — | — | — |
-78,039,000
JPY
|
— | — |
| Operating profit (loss) |
-26,114,000
JPY
|
50,591,000
JPY
|
13,035,000
JPY
|
37,513,000
JPY
|
63,627,000
JPY
|
11,304,000
JPY
|
-58,466,000
JPY
|
4,848,000
JPY
|
-78,675,000
JPY
|
-42,313,000
JPY
|
-36,362,000
JPY
|
| Income taxes - current | — | — | — |
7,593,000
JPY
|
— | — | — | — |
1,843,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — |
3,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,052,000
JPY
|
— | — | — | — |
1,658,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-2,154,000
JPY
|
— | — | — | — |
-7,169,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
2,059,000
JPY
|
— | — | — | — |
2,357,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,141,000
JPY
|
— | — | — | — |
2,357,000
JPY
|
— | — |
| Income taxes | — | — | — |
5,439,000
JPY
|
— | — | — | — |
-5,326,000
JPY
|
— | — |
| Extraordinary income | |||||||||||
| Profit (loss) | — | — | — |
28,726,000
JPY
|
— | — | — | — |
-72,712,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
28,726,000
JPY
|
— | — | — | — |
-72,712,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
28,726,000
JPY
|
— | — | — | — |
-72,712,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
28,726,000
JPY
|
— | — | — | — |
-72,712,000
JPY
|
— | — |
| Profit attributable to |