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 |
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 |
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 |
2,260,000
JPY
|
573,420,000
JPY
|
574,937,000
JPY
|
121,593,000
JPY
|
11,115,000
JPY
|
174,500,000
JPY
|
-1,517,000
JPY
|
265,467,000
JPY
|
572,677,000
JPY
|
202,202,000
JPY
|
JPY
|
463,607,000
JPY
|
463,607,000
JPY
|
18,425,000
JPY
|
-498,000
JPY
|
153,698,000
JPY
|
463,109,000
JPY
|
89,281,000
JPY
|
| Cost of sales | — |
203,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,316,000
JPY
|
— |
| Gross profit (loss) | — |
369,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
318,792,000
JPY
|
— |
| Ordinary profit (loss) | — |
-33,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,467,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
402,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,034,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-33,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-70,467,000
JPY
|
— |
| Operating profit (loss) |
-5,278,000
JPY
|
-32,902,000
JPY
|
68,473,000
JPY
|
45,291,000
JPY
|
-8,074,000
JPY
|
-8,630,000
JPY
|
-101,376,000
JPY
|
45,166,000
JPY
|
73,752,000
JPY
|
-23,456,000
JPY
|
-1,304,000
JPY
|
26,519,000
JPY
|
27,824,000
JPY
|
-5,981,000
JPY
|
-97,762,000
JPY
|
39,464,000
JPY
|
-71,242,000
JPY
|
17,797,000
JPY
|
| Income taxes - current | — |
8,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,125,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— |
| Non-operating income | — |
1,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,629,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
1,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,221,000
JPY
|
— |
| Non-operating expenses | — |
2,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,854,000
JPY
|
— |
| Income taxes - deferred | — |
-3,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,574,000
JPY
|
— |
| Income taxes | — |
4,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,550,000
JPY
|
— |
| Profit (loss) | — |
-38,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,018,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-38,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,018,000
JPY
|
— |
| Comprehensive income | — |
-38,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,018,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-38,496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-72,018,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |