Semi-Annual Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
0
JPY
|
233,000,000
JPY
|
7,643,000,000
JPY
|
7,671,000,000
JPY
|
-28,000,000
JPY
|
7,438,000,000
JPY
|
5,000,000
JPY
|
237,000,000
JPY
|
7,697,000,000
JPY
|
7,664,000,000
JPY
|
-32,000,000
JPY
|
7,455,000,000
JPY
|
| Cost of sales | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — |
2,458,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
5,195,000,000
JPY
|
— | — | — | — | — | — |
5,206,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
5,241,000,000
JPY
|
— | — | — | — | — | — |
5,190,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — |
1,874,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Operating profit (loss) |
-8,000,000
JPY
|
-7,000,000
JPY
|
-46,000,000
JPY
|
-44,000,000
JPY
|
-2,000,000
JPY
|
-27,000,000
JPY
|
-20,000,000
JPY
|
-8,000,000
JPY
|
27,000,000
JPY
|
16,000,000
JPY
|
-10,000,000
JPY
|
55,000,000
JPY
|
| Income taxes - current | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Non-operating income | — | — |
46,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Income taxes | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — |