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 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
663,934,000
JPY
|
298,663,000
JPY
|
673,399,000
JPY
|
1,636,356,000
JPY
|
1,635,005,000
JPY
|
-1,351,000
JPY
|
359,000
JPY
|
1,635,997,000
JPY
|
| Cost of sales | — | — | — | — |
242,482,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,392,522,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-63,655,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,451,679,000
JPY
|
— | — | — |
| Operating profit (loss) |
157,118,000
JPY
|
63,485,000
JPY
|
100,877,000
JPY
|
321,840,000
JPY
|
-59,156,000
JPY
|
-380,996,000
JPY
|
359,000
JPY
|
321,480,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-63,655,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
337,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — | — |
15,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,675,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
7,686,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — | — |
6,174,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
6,174,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
8,023,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-71,678,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-71,678,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-71,678,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-71,678,000
JPY
|
— | — | — |
| Profit attributable to |