Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,336,806,000
JPY
|
-91,480,000
JPY
|
1,003,819,000
JPY
|
332,986,000
JPY
|
1,245,326,000
JPY
|
953,143,000
JPY
|
| Cost of sales | — | — | — | — |
581,333,000
JPY
|
281,738,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-29,466,000
JPY
|
49,108,000
JPY
|
| Gross profit (loss) | — | — | — | — |
663,992,000
JPY
|
671,404,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — | — | — |
698,336,000
JPY
|
614,330,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-29,466,000
JPY
|
49,108,000
JPY
|
| Operating profit (loss) |
-30,350,000
JPY
|
-3,992,000
JPY
|
-46,720,000
JPY
|
16,369,000
JPY
|
-34,343,000
JPY
|
57,074,000
JPY
|
| Non-operating income | ||||||
| Dividend income | — | — | — | — |
225,000
JPY
|
112,000
JPY
|
| Non-operating income | — | — | — | — |
9,095,000
JPY
|
439,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — | — | — |
955,000
JPY
|
600,000
JPY
|
| Non-operating expenses | — | — | — | — |
4,218,000
JPY
|
8,405,000
JPY
|
| Income taxes | — | — | — | — |
-2,059,000
JPY
|
33,832,000
JPY
|
| Profit (loss) | — | — | — | — |
-27,407,000
JPY
|
15,276,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-27,407,000
JPY
|
15,276,000
JPY
|
| Comprehensive income | — | — | — | — |
-27,407,000
JPY
|
15,276,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-27,407,000
JPY
|
15,276,000
JPY
|
| Profit attributable to |