Semi-Annual Consolidated 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 |
2023-04-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
1,311,022,000
JPY
|
-6,390,000
JPY
|
1,304,631,000
JPY
|
543,250,000
JPY
|
61,147,000
JPY
|
673,118,000
JPY
|
33,505,000
JPY
|
| Cost of sales | — | — |
364,858,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-99,636,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
939,773,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
19,625,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — |
1,017,369,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-80,011,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
78,949,000
JPY
|
-156,545,000
JPY
|
-77,596,000
JPY
|
127,537,000
JPY
|
13,482,000
JPY
|
-63,470,000
JPY
|
1,400,000
JPY
|
| Non-operating income | |||||||
| Interest income | — | — |
530,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,450,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses | — | — |
7,685,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
23,490,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | |||||||
| Profit (loss) | — | — |
-80,011,000
JPY
|
— | — | — | — |