Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
376,339,000
JPY
|
249,918,000
JPY
|
| Cost of sales |
117,876,000
JPY
|
81,094,000
JPY
|
| Ordinary profit (loss) |
-51,717,000
JPY
|
-122,258,000
JPY
|
| Gross profit (loss) |
258,462,000
JPY
|
168,824,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
310,442,000
JPY
|
293,603,000
JPY
|
| Extraordinary losses |
925,000
JPY
|
9,277,000
JPY
|
| Profit (loss) before income taxes |
-52,642,000
JPY
|
-131,536,000
JPY
|
| Operating profit (loss) |
-51,979,000
JPY
|
-124,778,000
JPY
|
| Income taxes - current |
1,234,000
JPY
|
1,903,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
7,000
JPY
|
| Non-operating income |
523,000
JPY
|
2,539,000
JPY
|
| Income taxes - deferred |
-378,000
JPY
|
-545,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
259,000
JPY
|
19,000
JPY
|
| Non-operating expenses |
261,000
JPY
|
19,000
JPY
|
| Income taxes |
855,000
JPY
|
1,357,000
JPY
|
| Profit (loss) |
-53,498,000
JPY
|
-132,894,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,451,000
JPY
|