Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
478,723,000
JPY
|
1,469,875,000
JPY
|
1,948,598,000
JPY
|
1,825,711,000
JPY
|
-122,886,000
JPY
|
1,592,605,000
JPY
|
1,417,582,000
JPY
|
175,022,000
JPY
|
1,585,617,000
JPY
|
-6,987,000
JPY
|
| Cost of sales | — | — | — |
855,258,000
JPY
|
— | — | — | — |
605,148,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-32,217,000
JPY
|
— | — | — | — |
-102,572,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
970,453,000
JPY
|
— | — | — | — |
980,469,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,010,579,000
JPY
|
— | — | — | — |
1,077,120,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-32,217,000
JPY
|
— | — | — | — |
-102,572,000
JPY
|
— |
| Operating profit (loss) |
38,141,000
JPY
|
-74,620,000
JPY
|
-36,478,000
JPY
|
-40,126,000
JPY
|
-3,647,000
JPY
|
-28,748,000
JPY
|
-18,407,000
JPY
|
-10,340,000
JPY
|
-96,651,000
JPY
|
-67,902,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
225,000
JPY
|
— | — | — | — |
113,000
JPY
|
— |
| Non-operating income | — | — | — |
12,688,000
JPY
|
— | — | — | — |
6,842,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,516,000
JPY
|
— | — | — | — |
1,079,000
JPY
|
— |
| Non-operating expenses | — | — | — |
4,779,000
JPY
|
— | — | — | — |
12,764,000
JPY
|
— |
| Income taxes | — | — | — |
1,848,000
JPY
|
— | — | — | — |
307,000
JPY
|
— |
| Profit (loss) | — | — | — |
-34,066,000
JPY
|
— | — | — | — |
-102,880,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-34,066,000
JPY
|
— | — | — | — |
-102,880,000
JPY
|
— |
| Comprehensive income | — | — | — |
-34,066,000
JPY
|
— | — | — | — |
-102,880,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-34,066,000
JPY
|
— | — | — | — |
-102,880,000
JPY
|
— |
| Profit attributable to |