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 |
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 |
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 |
383,000,000
JPY
|
134,000,000
JPY
|
211,000,000
JPY
|
— | — |
172,000,000
JPY
|
— |
383,000,000
JPY
|
JPY
|
183,000,000
JPY
|
165,000,000
JPY
|
349,000,000
JPY
|
— |
JPY
|
349,000,000
JPY
|
— |
134,000,000
JPY
|
— |
| Cost of sales | — |
49,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
58,000,000
JPY
|
— |
49,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
-70,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
-58,000,000
JPY
|
— |
| Gross profit (loss) | — |
85,000,000
JPY
|
— | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— |
85,000,000
JPY
|
— |
| Extraordinary income | — |
371,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — |
154,000,000
JPY
|
— | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
276,000,000
JPY
|
— |
141,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
46,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
46,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — |
| Taxes and dues | — |
11,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— |
0
JPY
|
— |
| Profit (loss) before income taxes | — |
301,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— |
-58,000,000
JPY
|
— |
| Operating profit (loss) |
80,000,000
JPY
|
-68,000,000
JPY
|
102,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— |
34,000,000
JPY
|
-45,000,000
JPY
|
79,000,000
JPY
|
-21,000,000
JPY
|
58,000,000
JPY
|
— |
-43,000,000
JPY
|
15,000,000
JPY
|
— |
-56,000,000
JPY
|
— |
| Non-operating income | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— |
| Income taxes - current | — |
1,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Dividend income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Non-operating expenses | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Income taxes | — |
1,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— |
1,000,000
JPY
|
— |
| Profit (loss) | — |
300,000,000
JPY
|
— |
300,000,000
JPY
|
300,000,000
JPY
|
— |
300,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
-59,000,000
JPY
|
— |
-11,000,000
JPY
|
-59,000,000
JPY
|
-59,000,000
JPY
|
-59,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |