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 |
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 |
75,871,000
JPY
|
740,799,000
JPY
|
JPY
|
740,799,000
JPY
|
664,927,000
JPY
|
JPY
|
94,227,000
JPY
|
690,775,000
JPY
|
596,548,000
JPY
|
690,775,000
JPY
|
| Cost of sales | — | — | — |
525,132,000
JPY
|
— | — | — | — | — |
500,031,000
JPY
|
| Ordinary profit (loss) | — | — | — |
18,531,000
JPY
|
— | — | — | — | — |
-18,013,000
JPY
|
| Gross profit (loss) | — | — | — |
215,666,000
JPY
|
— | — | — | — | — |
190,743,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
197,711,000
JPY
|
— | — | — | — | — |
208,693,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
82,449,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
3,905,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
18,531,000
JPY
|
— | — | — | — | — |
60,530,000
JPY
|
| Operating profit (loss) |
3,300,000
JPY
|
54,323,000
JPY
|
-36,368,000
JPY
|
17,955,000
JPY
|
51,023,000
JPY
|
-38,328,000
JPY
|
9,219,000
JPY
|
20,379,000
JPY
|
11,159,000
JPY
|
-17,949,000
JPY
|
| Income taxes - current | — | — | — |
5,219,000
JPY
|
— | — | — | — | — |
12,705,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,074,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — |
3,480,000
JPY
|
— | — | — | — | — |
7,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
28,000
JPY
|
— | — | — | — | — |
60,000
JPY
|
| Non-operating expenses | — | — | — |
2,903,000
JPY
|
— | — | — | — | — |
71,000
JPY
|
| Income taxes | — | — | — |
5,219,000
JPY
|
— | — | — | — | — |
12,705,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
82,449,000
JPY
|
| Profit (loss) | — | — | — |
13,312,000
JPY
|
— | — | — | — | — |
47,825,000
JPY
|
| Extraordinary losses |