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 |
505,565,000
JPY
|
522,952,000
JPY
|
419,243,000
JPY
|
103,709,000
JPY
|
-17,387,000
JPY
|
690,880,000
JPY
|
-50,727,000
JPY
|
496,201,000
JPY
|
194,679,000
JPY
|
640,152,000
JPY
|
| Cost of sales |
238,008,000
JPY
|
— | — | — | — | — | — | — | — |
314,600,000
JPY
|
| Gross profit (loss) |
267,556,000
JPY
|
— | — | — | — | — | — | — | — |
325,551,000
JPY
|
| Ordinary profit (loss) |
-9,765,000
JPY
|
— | — | — | — | — | — | — | — |
-53,569,000
JPY
|
| Extraordinary income |
4,128,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
277,272,000
JPY
|
— | — | — | — | — | — | — | — |
380,508,000
JPY
|
| Operating profit (loss) |
-9,716,000
JPY
|
-5,653,000
JPY
|
572,000
JPY
|
-6,225,000
JPY
|
-4,063,000
JPY
|
-52,779,000
JPY
|
-2,177,000
JPY
|
-61,642,000
JPY
|
8,863,000
JPY
|
-54,956,000
JPY
|
| Profit (loss) before income taxes |
-5,637,000
JPY
|
— | — | — | — | — | — | — | — |
-53,569,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
337,000
JPY
|
— | — | — | — | — | — | — | — |
225,000
JPY
|
| Non-operating income |
810,000
JPY
|
— | — | — | — | — | — | — | — |
4,677,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
860,000
JPY
|
— | — | — | — | — | — | — | — |
508,000
JPY
|
| Non-operating expenses |
860,000
JPY
|
— | — | — | — | — | — | — | — |
3,289,000
JPY
|
| Income taxes |
916,000
JPY
|
— | — | — | — | — | — | — | — |
-12,866,000
JPY
|
| Profit (loss) |
-6,553,000
JPY
|
— | — | — | — | — | — | — | — |
-40,703,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) attributable to owners of parent |
-6,553,000
JPY
|
— | — | — | — | — | — | — | — |
-40,703,000
JPY
|
| Comprehensive income |
-6,553,000
JPY
|
— | — | — | — | — | — | — | — |
-40,703,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-6,553,000
JPY
|
— | — | — | — | — | — | — | — |
-40,703,000
JPY
|
| Profit attributable to |