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 |
840,196,000,000
JPY
|
832,141,000,000
JPY
|
— | — | — | — |
723,730,000,000
JPY
|
— |
713,990,000,000
JPY
|
— |
| Cost of sales |
840,745,000,000
JPY
|
833,341,000,000
JPY
|
— | — | — | — |
701,607,000,000
JPY
|
— |
692,811,000,000
JPY
|
— |
| Ordinary profit (loss) |
-3,894,000,000
JPY
|
-6,236,000,000
JPY
|
— | — | — | — |
18,735,000,000
JPY
|
— |
15,610,000,000
JPY
|
— |
| Gross profit (loss) |
-548,000,000
JPY
|
-1,200,000,000
JPY
|
— | — | — | — |
22,122,000,000
JPY
|
— |
21,178,000,000
JPY
|
— |
| Extraordinary income |
5,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
41,000,000
JPY
|
— |
| Selling, general and administrative expenses |
5,020,000,000
JPY
|
4,612,000,000
JPY
|
— | — | — | — |
5,923,000,000
JPY
|
— |
5,287,000,000
JPY
|
— |
| Extraordinary losses |
1,839,000,000
JPY
|
693,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— |
248,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
321,000,000
JPY
|
253,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— |
326,000,000
JPY
|
— |
| Depreciation | — |
138,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— |
| Operating profit (loss) |
-5,568,000,000
JPY
|
-5,812,000,000
JPY
|
— | — | — | — |
16,199,000,000
JPY
|
— |
15,891,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-5,728,000,000
JPY
|
-6,927,000,000
JPY
|
— | — | — | — |
18,535,000,000
JPY
|
— |
15,403,000,000
JPY
|
— |
| Income taxes - current |
102,000,000
JPY
|
32,000,000
JPY
|
— | — | — | — |
2,763,000,000
JPY
|
— |
2,600,000,000
JPY
|
— |
| Non-operating income |
4,681,000,000
JPY
|
2,591,000,000
JPY
|
— | — | — | — |
5,194,000,000
JPY
|
— |
2,400,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
274,000,000
JPY
|
21,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— |
21,000,000
JPY
|
— |
| Dividend income |
113,000,000
JPY
|
394,000,000
JPY
|
— | — | — | — |
134,000,000
JPY
|
— |
147,000,000
JPY
|
— |
| Income taxes - deferred |
-75,000,000
JPY
|
-105,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— |
218,000,000
JPY
|
— |
| Income taxes |
26,000,000
JPY
|
-73,000,000
JPY
|
— | — | — | — |
3,004,000,000
JPY
|
— |
2,819,000,000
JPY
|
— |
| Non-operating expenses |
3,007,000,000
JPY
|
3,015,000,000
JPY
|
— | — | — | — |
2,658,000,000
JPY
|
— |
2,680,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,117,000,000
JPY
|
2,154,000,000
JPY
|
— | — | — | — |
1,738,000,000
JPY
|
— |
1,760,000,000
JPY
|
— |
| Profit (loss) |
-5,755,000,000
JPY
|
-6,854,000,000
JPY
|
-6,854,000,000
JPY
|
-6,854,000,000
JPY
|
-6,854,000,000
JPY
|
12,584,000,000
JPY
|
15,530,000,000
JPY
|
12,584,000,000
JPY
|
12,584,000,000
JPY
|
12,584,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
94,000,000
JPY
|
94,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
| Impairment losses |
0
JPY
|
JPY
|
— | — | — | — |
227,000,000
JPY
|
— |
227,000,000
JPY
|
— |