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 |
2023-04-01 to 2023-12-31 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
4,138,835,000
JPY
|
184,076,000
JPY
|
2,215,918,000
JPY
|
1,611,824,000
JPY
|
127,015,000
JPY
|
-20,471,000
JPY
|
4,118,363,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,206,117,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
2,912,246,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-45,799,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
27,657,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,917,776,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
5,903,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-24,044,000
JPY
|
| Operating profit (loss) |
396,013,000
JPY
|
40,382,000
JPY
|
-83,191,000
JPY
|
426,093,000
JPY
|
12,730,000
JPY
|
-401,543,000
JPY
|
-5,529,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
2,476,000
JPY
|
| Non-operating income | |||||||
| Interest income | — | — | — | — | — | — |
1,476,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,078,000
JPY
|
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | — | — |
26,457,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
43,348,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,476,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-26,520,000
JPY
|
| Extraordinary income | |||||||
| Extraordinary losses | |||||||
| Impairment losses | — | — | — | — | — | — |
5,903,000
JPY
|