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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
JPY
|
— |
312,816,000
JPY
|
934,668,000
JPY
|
— | — |
1,247,485,000
JPY
|
1,247,485,000
JPY
|
— |
891,352,000
JPY
|
268,127,000
JPY
|
1,159,479,000
JPY
|
— |
1,159,479,000
JPY
|
— | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
928,403,000
JPY
|
— | — | — | — | — |
809,236,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-600,972,000
JPY
|
— | — | — | — | — |
-546,884,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
319,081,000
JPY
|
— | — | — | — | — |
350,243,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
6,881,000
JPY
|
— | — | — | — | — |
8,233,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
923,096,000
JPY
|
— | — | — | — | — |
907,014,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
37,709,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-638,682,000
JPY
|
— | — | — | — | — |
-546,884,000
JPY
|
— | — | — |
| Operating profit (loss) |
-269,764,000
JPY
|
— |
-375,604,000
JPY
|
41,354,000
JPY
|
— | — |
-334,250,000
JPY
|
-604,014,000
JPY
|
— |
64,684,000
JPY
|
-338,408,000
JPY
|
-273,723,000
JPY
|
— |
-556,770,000
JPY
|
— | — |
-283,046,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
4,107,000
JPY
|
— | — | — | — | — |
4,210,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
209,000
JPY
|
— | — | — | — | — |
290,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
32,944,000
JPY
|
— | — | — | — | — |
30,412,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-162,000
JPY
|
— | — | — | — | — |
-714,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
263,000
JPY
|
— | — | — | — | — |
648,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
29,902,000
JPY
|
— | — | — | — | — |
20,525,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,945,000
JPY
|
— | — | — | — | — |
3,495,000
JPY
|
— | — | — |
| Profit (loss) | — |
-642,627,000
JPY
|
— | — |
-642,627,000
JPY
|
— | — |
-642,627,000
JPY
|
-642,627,000
JPY
|
— | — | — |
-550,379,000
JPY
|
-550,379,000
JPY
|
-550,379,000
JPY
|
-550,379,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||
| Impairment losses | — | — |
35,714,000
JPY
|
JPY
|
— |
1,995,000
JPY
|
— |
37,709,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |