Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,318,000
JPY
|
313,342,000
JPY
|
13,938,000
JPY
|
-24,675,000
JPY
|
373,918,000
JPY
|
60,996,000
JPY
|
398,594,000
JPY
|
443,335,000
JPY
|
-24,406,000
JPY
|
387,434,000
JPY
|
467,741,000
JPY
|
14,210,000
JPY
|
11,814,000
JPY
|
54,281,000
JPY
|
| Cost of sales | — | — | — | — |
260,461,000
JPY
|
— | — |
292,729,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
113,457,000
JPY
|
— | — |
150,605,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-21,367,000
JPY
|
— | — |
11,142,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
34,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
135,074,000
JPY
|
— | — |
139,736,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,993,000
JPY
|
14,630,000
JPY
|
11,154,000
JPY
|
-45,599,000
JPY
|
-21,617,000
JPY
|
189,000
JPY
|
23,982,000
JPY
|
10,868,000
JPY
|
-45,308,000
JPY
|
52,407,000
JPY
|
56,177,000
JPY
|
10,198,000
JPY
|
-2,595,000
JPY
|
-3,833,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-21,332,000
JPY
|
— | — |
11,142,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
273,000
JPY
|
— | — |
294,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
15,000
JPY
|
— | — |
20,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
23,000
JPY
|
— | — |
20,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
330,000
JPY
|
— | — |
4,038,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-21,663,000
JPY
|
— | — |
7,104,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
34,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-21,663,000
JPY
|
— | — |
7,104,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-21,663,000
JPY
|
— | — |
7,104,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-21,663,000
JPY
|
— | — |
7,104,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |