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 |
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 |
14,070,000,000
JPY
|
18,179,000,000
JPY
|
4,108,000,000
JPY
|
18,179,000,000
JPY
|
JPY
|
14,374,000,000
JPY
|
4,769,000,000
JPY
|
19,144,000,000
JPY
|
JPY
|
19,144,000,000
JPY
|
| Cost of sales | — | — | — |
17,095,000,000
JPY
|
— | — | — |
17,882,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-579,000,000
JPY
|
— | — | — |
-660,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,083,000,000
JPY
|
— | — | — |
1,262,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
30,000,000
JPY
|
— | — | — |
10,148,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,691,000,000
JPY
|
— | — | — |
1,919,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
18,000,000
JPY
|
— | — | — |
246,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — |
482,000,000
JPY
|
— | — | — |
418,000,000
JPY
|
— | — |
| Operating profit (loss) |
-634,000,000
JPY
|
-607,000,000
JPY
|
26,000,000
JPY
|
-607,000,000
JPY
|
JPY
|
-681,000,000
JPY
|
24,000,000
JPY
|
-656,000,000
JPY
|
JPY
|
-656,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-567,000,000
JPY
|
— | — | — |
9,242,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
-9,000,000
JPY
|
— | — | — |
2,209,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
58,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
42,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
31,000,000
JPY
|
— | — | — |
-275,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
22,000,000
JPY
|
— | — | — |
1,934,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
30,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
16,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-589,000,000
JPY
|
— | — | — |
7,308,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
30,000,000
JPY
|
— | — | — |
10,112,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
63,000,000
JPY
|
— | — |