Semi-Annual Consolidated 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 |
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 |
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 consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-263,906,000
JPY
|
1,319,962,000
JPY
|
— |
49,348,000
JPY
|
— |
4,744,262,000
JPY
|
— |
4,480,356,000
JPY
|
3,374,951,000
JPY
|
39,906,000
JPY
|
1,010,698,000
JPY
|
4,335,159,000
JPY
|
— | — |
5,055,559,000
JPY
|
5,385,764,000
JPY
|
— |
-330,204,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,896,700,000
JPY
|
— | — | — | — | — | — |
4,169,145,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-124,665,000
JPY
|
— | — | — | — | — | — |
181,802,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
583,655,000
JPY
|
— | — | — | — | — | — |
886,414,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
48,147,000
JPY
|
— | — | — | — | — | — |
48,217,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
20,729,000
JPY
|
— | — | — | — | — | — |
23,005,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
731,325,000
JPY
|
— | — | — | — | — | — |
729,052,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,925,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-126,591,000
JPY
|
— | — | — | — | — | — |
181,802,000
JPY
|
— | — | — |
| Operating profit (loss) |
-273,693,000
JPY
|
-9,241,000
JPY
|
— |
38,905,000
JPY
|
— |
126,024,000
JPY
|
— |
-147,669,000
JPY
|
96,359,000
JPY
|
30,946,000
JPY
|
-20,302,000
JPY
|
393,612,000
JPY
|
— | — |
157,362,000
JPY
|
404,256,000
JPY
|
— |
-246,894,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
273,000
JPY
|
— | — | — | — | — | — |
223,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,700,000
JPY
|
— | — | — | — | — | — |
1,476,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
29,848,000
JPY
|
— | — | — | — | — | — |
31,973,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,790,000
JPY
|
— | — | — | — | — | — |
50,509,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,661,000
JPY
|
— | — | — | — | — | — |
6,864,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
6,844,000
JPY
|
— | — | — | — | — | — |
7,533,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
22,958,000
JPY
|
— | — | — | — | — | — |
28,318,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
25,749,000
JPY
|
— | — | — | — | — | — |
78,827,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
-152,340,000
JPY
|
— |
-152,340,000
JPY
|
— |
-152,340,000
JPY
|
-152,340,000
JPY
|
— | — | — | — |
102,975,000
JPY
|
102,975,000
JPY
|
102,975,000
JPY
|
— |
102,975,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,525,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |