Semi-Annual 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 |
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 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
623,058,000
JPY
|
623,058,000
JPY
|
623,058,000
JPY
|
438,711,000
JPY
|
184,347,000
JPY
|
JPY
|
833,998,000
JPY
|
608,518,000
JPY
|
833,998,000
JPY
|
225,480,000
JPY
|
833,839,000
JPY
|
| Cost of sales | — |
475,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
652,183,000
JPY
|
| Ordinary profit (loss) | — |
-72,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,296,000
JPY
|
| Gross profit (loss) | — |
147,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,655,000
JPY
|
| Extraordinary income | — |
598,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000
JPY
|
| Selling, general and administrative expenses | — |
196,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,544,000
JPY
|
| Extraordinary losses | — |
11,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,226,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
-83,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,124,000
JPY
|
| Operating profit (loss) |
JPY
|
-49,181,000
JPY
|
-7,493,000
JPY
|
-7,493,000
JPY
|
6,009,000
JPY
|
-13,502,000
JPY
|
JPY
|
2,223,000
JPY
|
27,479,000
JPY
|
2,223,000
JPY
|
-25,256,000
JPY
|
-34,889,000
JPY
|
| Income taxes - current | — |
3,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,833,000
JPY
|
| Non-operating income | — |
11,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,267,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
8,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000
JPY
|
| Income taxes | — |
3,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,833,000
JPY
|
| Non-operating expenses | — |
34,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,674,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,142,000
JPY
|
| Profit (loss) | — |
-86,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,957,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses |