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 |
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 |
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 | — |
349,000,000
JPY
|
— | — |
JPY
|
— |
134,000,000
JPY
|
— |
349,000,000
JPY
|
183,000,000
JPY
|
— |
165,000,000
JPY
|
134,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
161,000,000
JPY
|
— |
339,000,000
JPY
|
JPY
|
339,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
49,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-58,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
85,000,000
JPY
|
— |
291,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
282,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
46,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
0
JPY
|
— |
5,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
141,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
21,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-58,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Operating profit (loss) | — |
58,000,000
JPY
|
— | — |
-43,000,000
JPY
|
— |
-56,000,000
JPY
|
— |
15,000,000
JPY
|
79,000,000
JPY
|
— |
-21,000,000
JPY
|
-55,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
-13,000,000
JPY
|
— |
52,000,000
JPY
|
-49,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Profit (loss) | — | — |
-59,000,000
JPY
|
-59,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— |
-11,000,000
JPY
|
— |
-59,000,000
JPY
|
— |
-82,000,000
JPY
|
— |
-82,000,000
JPY
|
-82,000,000
JPY
|
-82,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — |
21,000,000
JPY
|
— | — | — | — | — |
JPY
|
21,000,000
JPY
|
JPY
|
— |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-11,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — |
-11,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |