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 |
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 |
1,433,478,000
JPY
|
147,906,000
JPY
|
1,285,572,000
JPY
|
1,433,478,000
JPY
|
JPY
|
1,200,488,000
JPY
|
178,264,000
JPY
|
1,378,752,000
JPY
|
JPY
|
1,378,752,000
JPY
|
| Cost of sales |
1,020,846,000
JPY
|
— | — | — | — | — | — | — | — |
995,194,000
JPY
|
| Gross profit (loss) |
412,632,000
JPY
|
— | — | — | — | — | — | — | — |
383,557,000
JPY
|
| Ordinary profit (loss) |
24,731,000
JPY
|
— | — | — | — | — | — | — | — |
-22,024,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
82,449,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
389,550,000
JPY
|
— | — | — | — | — | — | — | — |
406,779,000
JPY
|
| Extraordinary losses |
1,011,000
JPY
|
— | — | — | — | — | — | — | — |
10,392,000
JPY
|
| Profit (loss) before income taxes |
23,719,000
JPY
|
— | — | — | — | — | — | — | — |
50,031,000
JPY
|
| Operating profit (loss) |
23,082,000
JPY
|
6,921,000
JPY
|
88,945,000
JPY
|
95,866,000
JPY
|
-72,784,000
JPY
|
33,844,000
JPY
|
16,065,000
JPY
|
49,909,000
JPY
|
-73,131,000
JPY
|
-23,222,000
JPY
|
| Income taxes - current |
9,408,000
JPY
|
— | — | — | — | — | — | — | — |
14,659,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,123,000
JPY
|
— | — | — | — | — | — | — | — |
1,293,000
JPY
|
| Non-operating income |
6,931,000
JPY
|
— | — | — | — | — | — | — | — |
4,878,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
47,000
JPY
|
— | — | — | — | — | — | — | — |
112,000
JPY
|
| Non-operating expenses |
5,282,000
JPY
|
— | — | — | — | — | — | — | — |
3,681,000
JPY
|
| Income taxes |
9,408,000
JPY
|
— | — | — | — | — | — | — | — |
14,659,000
JPY
|
| Profit (loss) |
14,310,000
JPY
|
— | — | — | — | — | — | — | — |
35,372,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
82,449,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses |
1,011,000
JPY
|
— | — | — | — | — | — | — | — |
3,307,000
JPY
|