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 |
33,072,000,000
JPY
|
33,071,000,000
JPY
|
— | — | — | — |
42,871,000,000
JPY
|
— |
42,871,000,000
JPY
|
— |
| Cost of sales |
11,333,000,000
JPY
|
11,334,000,000
JPY
|
— | — | — | — |
11,620,000,000
JPY
|
— |
11,620,000,000
JPY
|
— |
| Ordinary profit (loss) |
-7,477,000,000
JPY
|
-7,569,000,000
JPY
|
— | — | — | — |
7,264,000,000
JPY
|
— |
8,048,000,000
JPY
|
— |
| Gross profit (loss) |
21,738,000,000
JPY
|
21,737,000,000
JPY
|
— | — | — | — |
31,251,000,000
JPY
|
— |
31,250,000,000
JPY
|
— |
| Extraordinary income |
1,065,000,000
JPY
|
1,043,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Selling, general and administrative expenses |
28,389,000,000
JPY
|
28,638,000,000
JPY
|
— | — | — | — |
23,719,000,000
JPY
|
— |
23,701,000,000
JPY
|
— |
| Extraordinary losses |
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
20,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
825,000,000
JPY
|
— | — | — | — | — | — |
810,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-6,414,000,000
JPY
|
-6,528,000,000
JPY
|
— | — | — | — |
7,244,000,000
JPY
|
— |
8,028,000,000
JPY
|
— |
| Operating profit (loss) |
-6,650,000,000
JPY
|
-6,900,000,000
JPY
|
— | — | — | — |
7,531,000,000
JPY
|
— |
7,549,000,000
JPY
|
— |
| Income taxes - current |
52,000,000
JPY
|
-11,000,000
JPY
|
— | — | — | — |
1,788,000,000
JPY
|
— |
1,743,000,000
JPY
|
— |
| Non-operating income |
260,000,000
JPY
|
233,000,000
JPY
|
— | — | — | — |
1,056,000,000
JPY
|
— |
1,008,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
113,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— |
98,000,000
JPY
|
— |
| Interest on securities | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— |
26,000,000
JPY
|
— |
| Income taxes - deferred |
-1,771,000,000
JPY
|
-1,771,000,000
JPY
|
— | — | — | — |
-80,000,000
JPY
|
— |
-80,000,000
JPY
|
— |
| Income taxes |
-1,718,000,000
JPY
|
-1,782,000,000
JPY
|
— | — | — | — |
1,707,000,000
JPY
|
— |
1,663,000,000
JPY
|
— |
| Non-operating expenses |
1,088,000,000
JPY
|
902,000,000
JPY
|
— | — | — | — |
1,324,000,000
JPY
|
— |
508,000,000
JPY
|
— |
| Profit (loss) |
-4,695,000,000
JPY
|
-4,746,000,000
JPY
|
-4,746,000,000
JPY
|
-4,746,000,000
JPY
|
-4,746,000,000
JPY
|
6,364,000,000
JPY
|
5,536,000,000
JPY
|
6,364,000,000
JPY
|
6,364,000,000
JPY
|
6,364,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
155,000,000
JPY
|
155,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— |
84,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
— |
| Extraordinary losses |