Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
959,719,000
JPY
|
488,619,000
JPY
|
471,100,000
JPY
|
959,719,000
JPY
|
JPY
|
701,756,000
JPY
|
37,000
JPY
|
255,612,000
JPY
|
446,105,000
JPY
|
701,756,000
JPY
|
| Cost of sales |
578,515,000
JPY
|
— | — | — | — |
528,895,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
299,162,000
JPY
|
— | — | — | — |
331,997,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
82,041,000
JPY
|
39,685,000
JPY
|
84,786,000
JPY
|
82,041,000
JPY
|
-42,430,000
JPY
|
-159,136,000
JPY
|
-62,948,000
JPY
|
-100,283,000
JPY
|
4,095,000
JPY
|
-159,136,000
JPY
|
| Gross profit (loss) |
381,203,000
JPY
|
— | — | — | — |
172,860,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) |
80,779,000
JPY
|
— | — | — | — |
-164,809,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
13,410,000
JPY
|
— | — | — | — |
30,002,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — |
| Non-operating income |
3,517,000
JPY
|
— | — | — | — |
4,078,000
JPY
|
— | — | — | — |
| Miscellaneous income |
231,000
JPY
|
— | — | — | — |
378,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
433,747,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — |
433,254,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,919,000
JPY
|
— | — | — | — |
205,000
JPY
|
— | — | — | — |
| Other |
1,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses |
4,779,000
JPY
|
— | — | — | — |
9,751,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
80,779,000
JPY
|
— | — | — | — |
-598,557,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
492,000
JPY
|
— | — | — | — |
| Income taxes |
-1,103,000
JPY
|
— | — | — | — |
19,299,000
JPY
|
— | — | — | — |
| Profit (loss) |
81,882,000
JPY
|
— | — | — | — |
-617,856,000
JPY
|
— | — | — | — |