Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
692,758,000
JPY
|
180,018,000
JPY
|
-44,166,000
JPY
|
736,925,000
JPY
|
585,000
JPY
|
556,321,000
JPY
|
4,095,917,000
JPY
|
10,731,000
JPY
|
-160,296,000
JPY
|
3,809,124,000
JPY
|
276,061,000
JPY
|
3,935,620,000
JPY
|
| Cost of sales |
543,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,176,576,000
JPY
|
| Gross profit (loss) |
149,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,759,043,000
JPY
|
| Ordinary profit (loss) |
-199,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,396,197,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
378,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
345,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,007,000
JPY
|
| Operating profit (loss) |
-196,534,000
JPY
|
30,712,000
JPY
|
-147,411,000
JPY
|
-49,123,000
JPY
|
-4,972,000
JPY
|
-74,862,000
JPY
|
1,507,337,000
JPY
|
-19,847,000
JPY
|
-115,300,000
JPY
|
1,547,116,000
JPY
|
-19,930,000
JPY
|
1,392,036,000
JPY
|
| Profit (loss) before income taxes |
-199,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,396,576,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
772,000
JPY
|
| Dividend income |
1,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income |
2,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,845,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,659,000
JPY
|
| Non-operating expenses |
5,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,684,000
JPY
|
| Income taxes |
12,969,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,061,000
JPY
|
| Profit (loss) |
-212,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,054,514,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to owners of parent |
-212,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,054,514,000
JPY
|
| Comprehensive income |
-212,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,054,514,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-212,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,054,514,000
JPY
|
| Profit attributable to |