Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,018,155,000
JPY
|
2,231,172,000
JPY
|
3,249,327,000
JPY
|
3,296,631,000
JPY
|
68,511,000
JPY
|
-21,208,000
JPY
|
41,693,000
JPY
|
902,662,000
JPY
|
1,936,347,000
JPY
|
2,880,703,000
JPY
|
JPY
|
2,839,009,000
JPY
|
| Cost of sales | — | — | — |
1,390,263,000
JPY
|
— | — | — | — | — |
1,244,098,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-34,844,000
JPY
|
— | — | — | — | — |
-254,679,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,906,368,000
JPY
|
— | — | — | — | — |
1,636,604,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,919,551,000
JPY
|
— | — | — | — | — |
1,886,070,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
-34,844,000
JPY
|
— | — | — | — | — |
-254,679,000
JPY
|
— | — |
| Operating profit (loss) |
-20,157,000
JPY
|
258,699,000
JPY
|
238,542,000
JPY
|
-13,183,000
JPY
|
11,880,000
JPY
|
-263,606,000
JPY
|
7,541,000
JPY
|
-59,870,000
JPY
|
120,433,000
JPY
|
-249,465,000
JPY
|
-317,569,000
JPY
|
60,562,000
JPY
|
| Income taxes - current | — | — | — |
8,106,000
JPY
|
— | — | — | — | — |
8,106,000
JPY
|
— | — |
| Non-operating income | — | — | — |
9,692,000
JPY
|
— | — | — | — | — |
28,029,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Income taxes | — | — | — |
8,106,000
JPY
|
— | — | — | — | — |
8,106,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
31,353,000
JPY
|
— | — | — | — | — |
33,243,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-42,950,000
JPY
|
— | — | — | — | — |
-262,785,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
20,502,000
JPY
|
— | — | — | — | — |
21,041,000
JPY
|
— | — |