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 | — |
18,954,000,000
JPY
|
— |
13,509,000,000
JPY
|
— | — |
13,468,000,000
JPY
|
— | — |
19,038,000,000
JPY
|
| Cost of sales | — |
16,013,000,000
JPY
|
— |
11,916,000,000
JPY
|
— | — |
12,504,000,000
JPY
|
— | — |
16,733,000,000
JPY
|
| Gross profit (loss) | — |
2,940,000,000
JPY
|
— |
1,592,000,000
JPY
|
— | — |
964,000,000
JPY
|
— | — |
2,304,000,000
JPY
|
| Ordinary profit (loss) | — |
-460,000,000
JPY
|
— |
-692,000,000
JPY
|
— | — |
-1,384,000,000
JPY
|
— | — |
-1,146,000,000
JPY
|
| Extraordinary income | — |
236,000,000
JPY
|
— |
309,000,000
JPY
|
— | — |
81,000,000
JPY
|
— | — |
81,000,000
JPY
|
| Selling, general and administrative expenses | — |
3,419,000,000
JPY
|
— |
2,331,000,000
JPY
|
— | — |
2,375,000,000
JPY
|
— | — |
3,508,000,000
JPY
|
| Extraordinary losses | — |
111,000,000
JPY
|
— |
128,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — |
601,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
127,000,000
JPY
|
— |
115,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — |
137,000,000
JPY
|
| Profit (loss) before income taxes | — |
-335,000,000
JPY
|
— |
-511,000,000
JPY
|
— | — |
-1,904,000,000
JPY
|
— | — |
-1,665,000,000
JPY
|
| Operating profit (loss) | — |
-479,000,000
JPY
|
— |
-738,000,000
JPY
|
— | — |
-1,410,000,000
JPY
|
— | — |
-1,203,000,000
JPY
|
| Non-operating income | — |
352,000,000
JPY
|
— |
373,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — |
233,000,000
JPY
|
| Income taxes - current | — |
96,000,000
JPY
|
— |
23,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
79,000,000
JPY
|
| Income taxes - deferred | — |
4,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — |
0
JPY
|
— | — |
9,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes | — |
100,000,000
JPY
|
— |
22,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — |
88,000,000
JPY
|
| Non-operating expenses | — |
333,000,000
JPY
|
— |
327,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — |
175,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
45,000,000
JPY
|
— |
45,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
18,000,000
JPY
|
| Profit (loss) |
-534,000,000
JPY
|
-436,000,000
JPY
|
-534,000,000
JPY
|
-534,000,000
JPY
|
-534,000,000
JPY
|
-1,924,000,000
JPY
|
-1,924,000,000
JPY
|
-1,924,000,000
JPY
|
-1,924,000,000
JPY
|
-1,754,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— |
JPY
|
— | — |
115,000,000
JPY
|
— | — |
115,000,000
JPY
|
| Impairment losses | — |
12,000,000
JPY
|
— |
12,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
| Loss on disaster | — |
JPY
|
— |
JPY
|
— | — |
34,000,000
JPY
|
— | — |
34,000,000
JPY
|