Semi-Annual Statement Of Income
| Concept | 2023-04-01 to 2023-09-30 | 2022-04-01 to 2022-09-30 | 
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales | 
                                                49,314,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                555,837,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Cost of sales | 
                                                127,031,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                179,811,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Ordinary profit (loss) | 
                                                -403,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                107,001,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Gross profit (loss) | 
                                                -77,717,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                376,026,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | 
                                                330,465,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                251,534,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) | 
                                                53,584,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                45,594,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Depreciation | 
                                                15,284,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                13,939,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) before income taxes | 
                                                -403,626,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                107,001,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Operating profit (loss) | 
                                                -408,182,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                124,491,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | 
                                                4,934,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                2,665,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating income | ||
| Interest income | 
                                                10,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                7,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | 
                                                379,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                20,155,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Income taxes | 
                                                -110,230,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                32,787,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Profit (loss) | 
                                                -293,396,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                74,213,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
| Non-operating expenses | ||
| Interest expenses | 
                                                345,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             | 
                                                421,000
                                                
                                                    
                                                        JPY
                                                    
                                                
                                             |