Semi-Annual Statement Of Income
| Concept |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2023-03-01 to 2023-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,216,226,000
JPY
|
46,767,000
JPY
|
1,169,459,000
JPY
|
1,216,226,000
JPY
|
44,802,000
JPY
|
769,104,000
JPY
|
813,907,000
JPY
|
813,907,000
JPY
|
| Cost of sales |
486,088,000
JPY
|
— | — | — | — | — | — |
397,700,000
JPY
|
| Ordinary profit (loss) |
119,700,000
JPY
|
— | — | — | — | — | — |
-39,337,000
JPY
|
| Gross profit (loss) |
730,138,000
JPY
|
— | — | — | — | — | — |
416,207,000
JPY
|
| Selling, general and administrative expenses |
599,286,000
JPY
|
— | — | — | — | — | — |
544,798,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
10,772,000
JPY
|
| Extraordinary losses |
281,077,000
JPY
|
— | — | — | — | — | — |
56,309,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) |
130,851,000
JPY
|
21,474,000
JPY
|
109,377,000
JPY
|
130,851,000
JPY
|
13,634,000
JPY
|
-142,225,000
JPY
|
-128,591,000
JPY
|
-128,591,000
JPY
|
| Profit (loss) before income taxes |
-161,376,000
JPY
|
— | — | — | — | — | — |
-84,874,000
JPY
|
| Non-operating income |
728,000
JPY
|
— | — | — | — | — | — |
100,520,000
JPY
|
| Income taxes - current |
3,373,000
JPY
|
— | — | — | — | — | — |
3,978,000
JPY
|
| Income taxes - deferred |
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Income taxes |
3,373,000
JPY
|
— | — | — | — | — | — |
3,978,000
JPY
|
| Non-operating expenses |
11,880,000
JPY
|
— | — | — | — | — | — |
11,267,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
6,486,000
JPY
|
— | — | — | — | — | — |
5,838,000
JPY
|
| Profit (loss) |
-164,750,000
JPY
|
— | — | — | — | — | — |
-88,853,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Impairment losses |
280,917,000
JPY
|
— | — | — | — | — | — |
JPY
|