Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,785,633,000
JPY
|
177,121,000
JPY
|
635,384,000
JPY
|
973,127,000
JPY
|
JPY
|
1,785,633,000
JPY
|
1,443,615,000
JPY
|
1,035,019,000
JPY
|
146,445,000
JPY
|
262,151,000
JPY
|
JPY
|
1,443,615,000
JPY
|
| Cost of sales | — | — | — | — | — |
606,805,000
JPY
|
— | — | — | — | — |
648,410,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-50,729,000
JPY
|
— | — | — | — | — |
-622,797,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,178,827,000
JPY
|
— | — | — | — | — |
795,205,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,230,497,000
JPY
|
— | — | — | — | — |
1,419,665,000
JPY
|
| Operating profit (loss) |
620,993,000
JPY
|
63,072,000
JPY
|
445,558,000
JPY
|
112,363,000
JPY
|
-672,662,000
JPY
|
-51,669,000
JPY
|
84,740,000
JPY
|
9,457,000
JPY
|
-7,955,000
JPY
|
83,238,000
JPY
|
-709,201,000
JPY
|
-624,460,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-50,729,000
JPY
|
— | — | — | — | — |
-622,797,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
1,815,000
JPY
|
— | — | — | — | — |
2,862,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,852,000
JPY
|
— | — | — | — | — |
2,851,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
875,000
JPY
|
— | — | — | — | — |
1,199,000
JPY
|
| Income taxes | — | — | — | — | — |
2,852,000
JPY
|
— | — | — | — | — |
2,851,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-53,581,000
JPY
|
— | — | — | — | — |
-625,649,000
JPY
|