Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,605,189,000
JPY
|
1,582,208,000
JPY
|
— | — | — | — |
2,054,553,000
JPY
|
— |
2,016,896,000
JPY
|
— |
| Cost of sales |
1,321,138,000
JPY
|
1,321,138,000
JPY
|
— | — | — | — |
1,593,394,000
JPY
|
— |
1,593,395,000
JPY
|
— |
| Ordinary profit (loss) |
-164,974,000
JPY
|
-164,629,000
JPY
|
— | — | — | — |
-2,351,000
JPY
|
— |
-26,171,000
JPY
|
— |
| Gross profit (loss) |
284,050,000
JPY
|
261,070,000
JPY
|
— | — | — | — |
461,158,000
JPY
|
— |
423,501,000
JPY
|
— |
| Extraordinary income |
1,384,000
JPY
|
1,384,000
JPY
|
— | — | — | — |
104,000
JPY
|
— |
104,000
JPY
|
— |
| Selling, general and administrative expenses |
446,211,000
JPY
|
422,359,000
JPY
|
— | — | — | — |
463,395,000
JPY
|
— |
449,399,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
39,040,000
JPY
|
29,040,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— |
39,000,000
JPY
|
— |
| Depreciation |
566,000
JPY
|
566,000
JPY
|
— | — | — | — |
3,535,000
JPY
|
— |
3,535,000
JPY
|
— |
| Extraordinary losses |
20,998,000
JPY
|
20,998,000
JPY
|
— | — | — | — |
20,896,000
JPY
|
— |
52,705,000
JPY
|
— |
| Profit (loss) before income taxes |
-184,587,000
JPY
|
-184,242,000
JPY
|
— | — | — | — |
-23,143,000
JPY
|
— |
-78,772,000
JPY
|
— |
| Operating profit (loss) |
-162,160,000
JPY
|
-161,288,000
JPY
|
— | — | — | — |
-2,236,000
JPY
|
— |
-25,897,000
JPY
|
— |
| Income taxes - current |
4,221,000
JPY
|
2,009,000
JPY
|
— | — | — | — |
12,045,000
JPY
|
— |
3,351,000
JPY
|
— |
| Non-operating income |
4,500,000
JPY
|
4,268,000
JPY
|
— | — | — | — |
10,927,000
JPY
|
— |
10,768,000
JPY
|
— |
| Income taxes - deferred |
566,000
JPY
|
JPY
|
— | — | — | — |
14,530,000
JPY
|
— |
15,034,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
519,000
JPY
|
465,000
JPY
|
— | — | — | — |
18,000
JPY
|
— |
17,000
JPY
|
— |
| Non-operating expenses |
7,314,000
JPY
|
7,608,000
JPY
|
— | — | — | — |
11,042,000
JPY
|
— |
11,042,000
JPY
|
— |
| Income taxes |
4,788,000
JPY
|
2,009,000
JPY
|
— | — | — | — |
23,834,000
JPY
|
— |
18,385,000
JPY
|
— |
| Profit (loss) |
-189,375,000
JPY
|
-186,251,000
JPY
|
-186,251,000
JPY
|
-186,251,000
JPY
|
-186,251,000
JPY
|
-97,158,000
JPY
|
-46,977,000
JPY
|
-97,158,000
JPY
|
-97,158,000
JPY
|
-97,158,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,947,000
JPY
|
3,244,000
JPY
|
— | — | — | — |
2,134,000
JPY
|
— |
2,134,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
20,998,000
JPY
|
20,998,000
JPY
|
— | — | — | — |
20,865,000
JPY
|
— |
20,865,000
JPY
|
— |