Semi-Annual Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
2,363,702,000
JPY
|
— |
23,220,000
JPY
|
— | — |
20,700,000
JPY
|
— | — |
2,268,594,000
JPY
|
| Cost of sales | — |
1,504,528,000
JPY
|
— | — | — | — | — | — | — |
1,321,437,000
JPY
|
| Gross profit (loss) | — |
859,174,000
JPY
|
— |
23,220,000
JPY
|
— | — |
20,700,000
JPY
|
— | — |
947,156,000
JPY
|
| Ordinary profit (loss) | — |
-384,808,000
JPY
|
— |
-588,362,000
JPY
|
— | — |
-73,327,000
JPY
|
— | — |
16,071,000
JPY
|
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — |
9,928,000
JPY
|
— | — |
10,028,000
JPY
|
| Selling, general and administrative expenses | — |
1,239,533,000
JPY
|
— |
181,985,000
JPY
|
— | — |
62,803,000
JPY
|
— | — |
927,396,000
JPY
|
| Extraordinary losses | — |
156,256,000
JPY
|
— |
918,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
163,999,000
JPY
|
— | — | — | — | — | — | — |
127,521,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
16,251,000
JPY
|
— | — |
10,750,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — |
5,111,000
JPY
|
— | — |
201,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-541,065,000
JPY
|
— |
-589,280,000
JPY
|
— | — |
-63,399,000
JPY
|
— | — |
26,100,000
JPY
|
| Operating profit (loss) | — |
-380,359,000
JPY
|
— |
-158,765,000
JPY
|
— | — |
-42,103,000
JPY
|
— | — |
19,760,000
JPY
|
| Income taxes - current | — |
2,892,000
JPY
|
— |
290,000
JPY
|
— | — |
290,000
JPY
|
— | — |
2,639,000
JPY
|
| Non-operating income | — |
6,725,000
JPY
|
— |
413,000
JPY
|
— | — |
1,500,000
JPY
|
— | — |
9,014,000
JPY
|
| Income taxes - deferred | — |
1,166,000
JPY
|
— | — | — | — | — | — | — |
6,579,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000
JPY
|
— |
389,000
JPY
|
— | — |
1,485,000
JPY
|
— | — |
474,000
JPY
|
| Dividend income | — |
6,000
JPY
|
— |
JPY
|
— | — |
12,000
JPY
|
— | — |
18,000
JPY
|
| Non-operating expenses | — |
11,174,000
JPY
|
— |
430,010,000
JPY
|
— | — |
32,725,000
JPY
|
— | — |
12,703,000
JPY
|
| Income taxes | — |
4,059,000
JPY
|
— |
290,000
JPY
|
— | — |
290,000
JPY
|
— | — |
9,218,000
JPY
|
| Profit (loss) |
-589,570,000
JPY
|
-545,124,000
JPY
|
-589,570,000
JPY
|
-589,570,000
JPY
|
-589,570,000
JPY
|
-63,689,000
JPY
|
-63,689,000
JPY
|
-63,689,000
JPY
|
-63,689,000
JPY
|
16,881,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,955,000
JPY
|
— |
75,000
JPY
|
— | — |
JPY
|
— | — |
7,903,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
9,928,000
JPY
|
— | — |
10,028,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
155,489,000
JPY
|
— |
918,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|