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 |
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 |
5,241,361,000
JPY
|
258,941,000
JPY
|
5,241,361,000
JPY
|
4,982,420,000
JPY
|
JPY
|
6,319,811,000
JPY
|
JPY
|
6,569,352,000
JPY
|
249,541,000
JPY
|
6,569,352,000
JPY
|
| Cost of sales | — | — |
2,091,929,000
JPY
|
— | — | — | — |
2,416,193,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-466,713,000
JPY
|
— | — | — | — |
22,219,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,149,432,000
JPY
|
— | — | — | — |
4,153,159,000
JPY
|
— | — |
| Extraordinary income | — | — |
173,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,603,996,000
JPY
|
— | — | — | — |
4,139,323,000
JPY
|
— | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
5,825,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
-466,539,000
JPY
|
— | — | — | — |
16,393,000
JPY
|
— | — |
| Operating profit (loss) |
-74,052,000
JPY
|
-48,698,000
JPY
|
-454,564,000
JPY
|
-25,354,000
JPY
|
-380,512,000
JPY
|
478,680,000
JPY
|
-401,961,000
JPY
|
13,836,000
JPY
|
-62,883,000
JPY
|
415,797,000
JPY
|
| Income taxes - current | — | — |
10,196,000
JPY
|
— | — | — | — |
15,535,000
JPY
|
— | — |
| Non-operating income | — | — |
4,069,000
JPY
|
— | — | — | — |
25,109,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
2,516,000
JPY
|
— | — | — | — |
-6,410,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
92,000
JPY
|
— | — | — | — |
51,000
JPY
|
— | — |
| Income taxes | — | — |
12,713,000
JPY
|
— | — | — | — |
9,124,000
JPY
|
— | — |
| Non-operating expenses | — | — |
16,218,000
JPY
|
— | — | — | — |
16,725,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
12,735,000
JPY
|
— | — | — | — |
12,622,000
JPY
|
— | — |
| Profit (loss) | — | — |
-479,253,000
JPY
|
— | — | — | — |
7,268,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
173,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — |
1,368,000
JPY
|
— | — |