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 |
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 |
50,749,000
JPY
|
202,430,000
JPY
|
253,179,000
JPY
|
253,179,000
JPY
|
JPY
|
37,756,000
JPY
|
JPY
|
247,015,000
JPY
|
284,771,000
JPY
|
284,771,000
JPY
|
| Cost of sales | — | — | — |
180,536,000
JPY
|
— | — | — | — | — |
221,274,000
JPY
|
| Gross profit (loss) | — | — | — |
72,643,000
JPY
|
— | — | — | — | — |
63,497,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-9,401,000
JPY
|
— | — | — | — | — |
-28,555,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
222,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — |
23,901,000
JPY
|
— | — | — | — | — |
17,940,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
83,168,000
JPY
|
— | — | — | — | — |
92,556,000
JPY
|
| Extraordinary losses | — | — | — |
5,100,000
JPY
|
— | — | — | — | — |
1,092,000
JPY
|
| Operating profit (loss) |
9,059,000
JPY
|
63,584,000
JPY
|
72,643,000
JPY
|
-10,524,000
JPY
|
JPY
|
8,799,000
JPY
|
JPY
|
54,697,000
JPY
|
63,497,000
JPY
|
-29,059,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-14,502,000
JPY
|
— | — | — | — | — |
-29,425,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
3,053,000
JPY
|
— | — | — | — | — |
804,000
JPY
|
| Income taxes - current | — | — | — |
4,764,000
JPY
|
— | — | — | — | — |
245,000
JPY
|
| Income taxes - deferred | — | — | — |
-796,000
JPY
|
— | — | — | — | — |
481,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
299,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
| Non-operating expenses | — | — | — |
1,931,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
| Income taxes | — | — | — |
3,968,000
JPY
|
— | — | — | — | — |
726,000
JPY
|
| Profit (loss) | — | — | — |
-18,471,000
JPY
|
— | — | — | — | — |
-30,151,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-18,471,000
JPY
|
— | — | — | — | — |
-30,151,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,285,000
JPY
|
— | — | — | — | — |
12,819,000
JPY
|
| Other comprehensive income | — | — | — |
-1,285,000
JPY
|
— | — | — | — | — |
12,819,000
JPY
|
| Comprehensive income | — | — | — |
-19,756,000
JPY
|
— | — | — | — | — |
-17,332,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-19,756,000
JPY
|
— | — | — | — | — |
-17,332,000
JPY
|
| Profit attributable to |