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 |
334,831,000
JPY
|
261,383,000
JPY
|
37,155,000
JPY
|
633,370,000
JPY
|
633,370,000
JPY
|
JPY
|
405,366,000
JPY
|
236,316,000
JPY
|
21,308,000
JPY
|
JPY
|
662,991,000
JPY
|
662,991,000
JPY
|
| Cost of sales | — | — | — | — |
502,376,000
JPY
|
— | — | — | — | — |
472,971,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-41,200,000
JPY
|
— | — | — | — | — |
-19,824,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
130,993,000
JPY
|
— | — | — | — | — |
190,020,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
177,907,000
JPY
|
— | — | — | — | — |
214,151,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-41,200,000
JPY
|
— | — | — | — | — |
-19,824,000
JPY
|
— |
| Operating profit (loss) |
9,668,000
JPY
|
28,747,000
JPY
|
2,644,000
JPY
|
41,060,000
JPY
|
-46,913,000
JPY
|
-87,974,000
JPY
|
57,531,000
JPY
|
28,940,000
JPY
|
-27,674,000
JPY
|
-82,929,000
JPY
|
-24,130,000
JPY
|
58,798,000
JPY
|
| Income taxes - current | — | — | — | — |
584,000
JPY
|
— | — | — | — | — |
3,504,000
JPY
|
— |
| Non-operating income | — | — | — | — |
7,670,000
JPY
|
— | — | — | — | — |
6,680,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Income taxes | — | — | — | — |
584,000
JPY
|
— | — | — | — | — |
3,504,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,957,000
JPY
|
— | — | — | — | — |
2,374,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-41,785,000
JPY
|
— | — | — | — | — |
-23,329,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
367,000
JPY
|
— | — | — | — | — |
409,000
JPY
|
— |