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 |
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 |
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 |
1,117,641,000
JPY
|
528,004,000
JPY
|
226,139,000
JPY
|
24,224,000
JPY
|
334,923,000
JPY
|
1,113,293,000
JPY
|
4,347,000
JPY
|
1,113,116,000
JPY
|
-4,525,000
JPY
|
388,433,000
JPY
|
33,447,000
JPY
|
1,029,246,000
JPY
|
215,596,000
JPY
|
-543,000
JPY
|
391,572,000
JPY
|
196,000
JPY
|
1,029,050,000
JPY
|
1,028,702,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
387,686,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,524,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
725,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
701,177,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-68,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,209,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
792,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
805,757,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
738,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-66,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,471,000
JPY
|
| Operating profit (loss) |
133,629,000
JPY
|
89,506,000
JPY
|
82,836,000
JPY
|
-9,749,000
JPY
|
-17,610,000
JPY
|
144,982,000
JPY
|
-11,353,000
JPY
|
-67,047,000
JPY
|
-200,677,000
JPY
|
107,001,000
JPY
|
-12,459,000
JPY
|
112,638,000
JPY
|
70,145,000
JPY
|
-217,217,000
JPY
|
-42,353,000
JPY
|
-9,696,000
JPY
|
122,334,000
JPY
|
-104,579,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
15,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,553,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
3,265,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,072,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
-7,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,686,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,355,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
4,486,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,703,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
7,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
-132,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
-74,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,338,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,269,000
JPY
|
— | — | — | — | — | — | — | — | — |
738,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-74,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,338,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-74,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,338,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-74,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
-103,338,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |