Semi-Annual Statement Of Income
| 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 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
3,467,202,000
JPY
|
619,624,000
JPY
|
1,547,909,000
JPY
|
1,299,667,000
JPY
|
3,467,202,000
JPY
|
JPY
|
2,959,989,000
JPY
|
2,959,989,000
JPY
|
508,923,000
JPY
|
1,115,956,000
JPY
|
1,335,109,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,016,836,000
JPY
|
— |
877,686,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
29,832,000
JPY
|
— |
-171,077,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
2,450,366,000
JPY
|
— |
2,082,303,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,106,000
JPY
|
— |
34,253,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,430,873,000
JPY
|
— |
2,382,022,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
28,806,000
JPY
|
— |
55,537,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
10,132,000
JPY
|
— |
-192,362,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-243,750,000
JPY
|
263,242,000
JPY
|
24,160,000
JPY
|
109,270,000
JPY
|
129,811,000
JPY
|
19,492,000
JPY
|
-261,900,000
JPY
|
-299,719,000
JPY
|
-37,819,000
JPY
|
-41,817,000
JPY
|
-5,240,000
JPY
|
9,238,000
JPY
|
| Non-operating income | — | — | — | — | — |
22,310,000
JPY
|
— |
137,500,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
625,000
JPY
|
— |
788,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
4,318,000
JPY
|
— |
2,439,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
4,192,000
JPY
|
— |
6,678,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
11,970,000
JPY
|
— |
8,858,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,939,000
JPY
|
— |
-199,040,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
11,301,000
JPY
|
— |
7,914,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
9,106,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
263,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
14,019,000
JPY
|
— |
43,429,000
JPY
|
— | — | — | — |