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 |
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 |
206,284,000
JPY
|
27,516,000
JPY
|
214,618,000
JPY
|
-19,182,000
JPY
|
233,800,000
JPY
|
347,850,000
JPY
|
56,548,000
JPY
|
-24,988,000
JPY
|
404,399,000
JPY
|
379,410,000
JPY
|
| Cost of sales | — | — |
133,316,000
JPY
|
— | — | — | — | — | — |
166,652,000
JPY
|
| Ordinary profit (loss) | — | — |
-16,837,000
JPY
|
— | — | — | — | — | — |
109,174,000
JPY
|
| Gross profit (loss) | — | — |
81,302,000
JPY
|
— | — | — | — | — | — |
212,757,000
JPY
|
| Selling, general and administrative expenses | — | — |
99,017,000
JPY
|
— | — | — | — | — | — |
103,352,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
-16,837,000
JPY
|
— | — | — | — | — | — |
109,174,000
JPY
|
| Operating profit (loss) |
61,097,000
JPY
|
-13,150,000
JPY
|
-17,715,000
JPY
|
-65,661,000
JPY
|
47,946,000
JPY
|
177,124,000
JPY
|
-3,646,000
JPY
|
-64,073,000
JPY
|
173,478,000
JPY
|
109,405,000
JPY
|
| Income taxes - current | — | — |
153,000
JPY
|
— | — | — | — | — | — |
18,352,000
JPY
|
| Non-operating income | — | — |
1,040,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
| Non-operating income | ||||||||||
| Income taxes - deferred | — | — |
-2,045,000
JPY
|
— | — | — | — | — | — |
19,006,000
JPY
|
| Income taxes | — | — |
-1,892,000
JPY
|
— | — | — | — | — | — |
37,359,000
JPY
|
| Non-operating expenses | — | — |
163,000
JPY
|
— | — | — | — | — | — |
235,000
JPY
|
| Non-operating expenses | ||||||||||
| Profit (loss) | — | — |
-14,945,000
JPY
|
— | — | — | — | — | — |
71,815,000
JPY
|