Concept 2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2023-04-01 to
2023-12-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Semi-annual statement of income
Statement of income
Net sales
JPY
550,023,000 JPY
662,615,000 JPY
112,592,000 JPY
662,615,000 JPY
813,117,000 JPY
JPY
744,929,000 JPY
68,187,000 JPY
813,117,000 JPY
1,103,122,000 JPY
1,103,122,000 JPY
896,379,000 JPY
206,743,000 JPY
JPY
Cost of sales
465,048,000 JPY
Ordinary profit (loss)
-127,226,000 JPY
-179,339,000 JPY
-20,011,000 JPY
Gross profit (loss)
197,567,000 JPY
240,605,000 JPY
354,259,000 JPY
Selling, general and administrative expenses
324,377,000 JPY
420,521,000 JPY
375,303,000 JPY
Extraordinary losses
17,000 JPY
94,585,000 JPY
926,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
12,651,000 JPY
12,651,000 JPY
JPY
JPY
Profit (loss) before income taxes
-127,244,000 JPY
-273,924,000 JPY
-20,937,000 JPY
Operating profit (loss)
-168,104,000 JPY
45,905,000 JPY
41,293,000 JPY
-4,612,000 JPY
-126,810,000 JPY
-179,916,000 JPY
-217,279,000 JPY
41,871,000 JPY
-4,508,000 JPY
37,363,000 JPY
-21,043,000 JPY
171,745,000 JPY
171,619,000 JPY
125,000 JPY
-192,789,000 JPY
Income taxes - current
1,001,000 JPY
1,063,000 JPY
3,422,000 JPY
Non-operating income
2,188,000 JPY
1,601,000 JPY
1,228,000 JPY
Income taxes - deferred
12,343,000 JPY
8,739,000 JPY
Non-operating income
Interest income
1,000 JPY
2,000 JPY
Income taxes
1,001,000 JPY
13,406,000 JPY
12,162,000 JPY
Non-operating expenses
2,604,000 JPY
1,023,000 JPY
195,000 JPY
Profit (loss)
-128,245,000 JPY
-287,331,000 JPY
-287,331,000 JPY
-287,331,000 JPY
-287,331,000 JPY
-33,100,000 JPY
-33,100,000 JPY
-33,100,000 JPY
-33,100,000 JPY
Non-operating expenses
Interest expenses
604,000 JPY
579,000 JPY
193,000 JPY
Extraordinary losses
Impairment losses
94,585,000 JPY
JPY
94,585,000 JPY
JPY
94,585,000 JPY
JPY

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