Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
273,075,000
JPY
|
86,554,000
JPY
|
627,064,000
JPY
|
980,561,000
JPY
|
-6,132,000
JPY
|
986,693,000
JPY
|
-7,360,000
JPY
|
644,785,000
JPY
|
259,708,000
JPY
|
637,425,000
JPY
|
74,375,000
JPY
|
310,701,000
JPY
|
| Cost of sales | — | — | — |
771,992,000
JPY
|
— | — | — | — | — |
424,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
208,568,000
JPY
|
— | — | — | — | — |
213,424,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-107,850,000
JPY
|
— | — | — | — | — |
-87,071,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
48,527,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
298,846,000
JPY
|
— | — | — | — | — |
289,727,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-107,850,000
JPY
|
— | — | — | — | — |
-38,544,000
JPY
|
— | — |
| Operating profit (loss) |
89,510,000
JPY
|
15,473,000
JPY
|
-79,268,000
JPY
|
-90,277,000
JPY
|
-115,993,000
JPY
|
25,715,000
JPY
|
-118,646,000
JPY
|
42,343,000
JPY
|
85,657,000
JPY
|
-76,302,000
JPY
|
13,895,000
JPY
|
-57,209,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
3,476,000
JPY
|
— | — | — | — | — |
7,500,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
19,922,000
JPY
|
— | — | — | — | — |
18,147,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
21,049,000
JPY
|
— | — | — | — | — |
18,269,000
JPY
|
— | — |
| Income taxes | — | — | — |
-34,303,000
JPY
|
— | — | — | — | — |
-9,624,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-73,546,000
JPY
|
— | — | — | — | — |
-28,919,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
841,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-73,546,000
JPY
|
— | — | — | — | — |
-28,919,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
3,243,000
JPY
|
— | — | — | — | — |
-6,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
3,243,000
JPY
|
— | — | — | — | — |
-6,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-70,302,000
JPY
|
— | — | — | — | — |
-28,926,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-70,302,000
JPY
|
— | — | — | — | — |
-28,926,000
JPY
|
— | — |
| Profit attributable to |