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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-70,974,000
JPY
|
1,361,864,000
JPY
|
1,432,839,000
JPY
|
1,432,839,000
JPY
|
1,049,506,000
JPY
|
127,880,000
JPY
|
255,451,000
JPY
|
1,397,690,000
JPY
|
1,397,690,000
JPY
|
JPY
|
1,397,690,000
JPY
|
1,138,618,000
JPY
|
80,918,000
JPY
|
178,152,000
JPY
|
| Cost of sales | — |
685,203,000
JPY
|
— | — | — | — | — |
758,514,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
24,769,000
JPY
|
— | — | — | — | — |
-41,066,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
676,660,000
JPY
|
— | — | — | — | — |
639,175,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
36,000
JPY
|
— | — | — | — | — |
410,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
630,256,000
JPY
|
— | — | — | — | — |
656,666,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
118,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
24,687,000
JPY
|
— | — | — | — | — |
-40,655,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-144,694,000
JPY
|
46,404,000
JPY
|
191,099,000
JPY
|
191,099,000
JPY
|
163,476,000
JPY
|
-155,359,000
JPY
|
182,981,000
JPY
|
-17,491,000
JPY
|
131,003,000
JPY
|
-148,494,000
JPY
|
131,003,000
JPY
|
224,357,000
JPY
|
-220,562,000
JPY
|
127,208,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
844,000
JPY
|
— | — | — | — | — |
1,356,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
22,480,000
JPY
|
— | — | — | — | — |
24,279,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
22,480,000
JPY
|
— | — | — | — | — |
24,931,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
740,000
JPY
|
— | — | — | — | — |
740,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
23,946,000
JPY
|
— | — | — | — | — |
-41,395,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
118,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |