Semi-Annual Statement Of Income
| Concept |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2024-03-01 to 2024-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
2023-03-01 to 2023-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
2,533,000,000
JPY
|
50,958,000,000
JPY
|
51,247,000,000
JPY
|
6,445,000,000
JPY
|
44,801,000,000
JPY
|
53,780,000,000
JPY
|
-2,822,000,000
JPY
|
2,192,000,000
JPY
|
53,135,000,000
JPY
|
50,943,000,000
JPY
|
50,650,000,000
JPY
|
6,489,000,000
JPY
|
44,454,000,000
JPY
|
-2,485,000,000
JPY
|
| Cost of sales | — |
36,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,581,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
14,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,068,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
14,745,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,536,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
5,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,549,000,000
JPY
|
— | — | — |
| Depreciation | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-165,000,000
JPY
|
-682,000,000
JPY
|
-521,000,000
JPY
|
-127,000,000
JPY
|
-394,000,000
JPY
|
-687,000,000
JPY
|
4,000,000
JPY
|
78,000,000
JPY
|
527,000,000
JPY
|
449,000,000
JPY
|
532,000,000
JPY
|
36,000,000
JPY
|
412,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes | — |
-275,000,000
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — |
| Non-operating income | — |
438,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — |
-510,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Income taxes | — |
780,000,000
JPY
|
— | — | — | — | — | — | — | — |
-437,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-1,056,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Extraordinary losses |