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 |
JPY
|
457,577,000
JPY
|
325,446,000
JPY
|
457,577,000
JPY
|
132,131,000
JPY
|
409,199,000
JPY
|
JPY
|
283,536,000
JPY
|
125,663,000
JPY
|
409,199,000
JPY
|
| Cost of sales | — | — | — |
267,573,000
JPY
|
— | — | — | — | — |
249,557,000
JPY
|
| Gross profit (loss) | — | — | — |
190,003,000
JPY
|
— | — | — | — | — |
159,641,000
JPY
|
| Ordinary profit (loss) | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
-15,947,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
186,168,000
JPY
|
— | — | — | — | — |
174,739,000
JPY
|
| Extraordinary losses | — | — | — |
9,967,000
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
-1,966,000
JPY
|
— | — | — | — | — |
-15,947,000
JPY
|
| Operating profit (loss) |
-41,941,000
JPY
|
45,777,000
JPY
|
106,168,000
JPY
|
3,835,000
JPY
|
-60,391,000
JPY
|
22,018,000
JPY
|
-37,116,000
JPY
|
88,827,000
JPY
|
-66,808,000
JPY
|
-15,097,000
JPY
|
| Income taxes - current | — | — | — |
4,962,000
JPY
|
— | — | — | — | — |
572,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Non-operating income | — | — | — |
6,764,000
JPY
|
— | — | — | — | — |
2,001,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,597,000
JPY
|
— | — | — | — | — |
2,851,000
JPY
|
| Non-operating expenses | — | — | — |
2,598,000
JPY
|
— | — | — | — | — |
2,851,000
JPY
|
| Income taxes - deferred | — | — | — |
-1,746,000
JPY
|
— | — | — | — | — |
-72,000
JPY
|
| Income taxes | — | — | — |
3,216,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
| Profit (loss) | — | — | — |
-5,183,000
JPY
|
— | — | — | — | — |
-16,447,000
JPY
|
| Extraordinary losses |