Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
93,418,000
JPY
|
— | — | — | — |
-130,814,000
JPY
|
| Extraordinary income | — | — | — | — |
634,000
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
287,998,000
JPY
|
— | — | — | — |
226,862,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,953,000
JPY
|
— | — | — | — |
15,362,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
90,099,000
JPY
|
— | — | — | — |
-146,176,000
JPY
|
| Operating profit (loss) |
364,813,000
JPY
|
-275,515,000
JPY
|
56,784,000
JPY
|
308,028,000
JPY
|
89,297,000
JPY
|
42,951,000
JPY
|
35,078,000
JPY
|
78,030,000
JPY
|
-219,975,000
JPY
|
-141,945,000
JPY
|
| Income taxes - current | — | — | — | — |
907,000
JPY
|
— | — | — | — |
907,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,000
JPY
|
— | — | — | — |
2,000
JPY
|
| Non-operating income | — | — | — | — |
4,415,000
JPY
|
— | — | — | — |
54,258,000
JPY
|
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — | — | — |
-890,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
294,000
JPY
|
— | — | — | — |
43,126,000
JPY
|
| Income taxes | — | — | — | — |
907,000
JPY
|
— | — | — | — |
17,000
JPY
|
| Profit (loss) | — | — | — | — |
89,192,000
JPY
|
— | — | — | — |
-146,193,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
3,931,000
JPY
|
— | — | — | — |
15,362,000
JPY
|