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 |
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 | — |
16,662,970,000
JPY
|
— |
849,873,000
JPY
|
— |
1,047,434,000
JPY
|
— |
13,694,420,000
JPY
|
| Cost of sales | — |
15,216,317,000
JPY
|
— |
38,574,000
JPY
|
— |
280,121,000
JPY
|
— |
12,415,207,000
JPY
|
| Ordinary profit (loss) | — |
197,470,000
JPY
|
— |
11,717,000
JPY
|
— |
18,225,000
JPY
|
— |
35,284,000
JPY
|
| Gross profit (loss) | — |
1,446,653,000
JPY
|
— |
811,299,000
JPY
|
— |
767,313,000
JPY
|
— |
1,279,213,000
JPY
|
| Extraordinary income | — |
97,050,000
JPY
|
— |
27,360,000
JPY
|
— |
2,791,000
JPY
|
— |
225,069,000
JPY
|
| Selling, general and administrative expenses | — |
1,528,141,000
JPY
|
— |
805,605,000
JPY
|
— |
747,197,000
JPY
|
— |
1,513,608,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
57,300,000
JPY
|
— |
56,070,000
JPY
|
— | — |
| Depreciation | — | — | — |
9,156,000
JPY
|
— |
3,162,000
JPY
|
— | — |
| Extraordinary losses | — |
36,394,000
JPY
|
— |
159,992,000
JPY
|
— |
1,099,000
JPY
|
— |
41,364,000
JPY
|
| Profit (loss) before income taxes | — |
258,125,000
JPY
|
— |
-120,913,000
JPY
|
— |
19,916,000
JPY
|
— |
218,988,000
JPY
|
| Operating profit (loss) | — |
-81,488,000
JPY
|
— |
5,694,000
JPY
|
— |
20,116,000
JPY
|
— |
-234,394,000
JPY
|
| Income taxes - current | — |
114,471,000
JPY
|
— |
4,960,000
JPY
|
— |
2,639,000
JPY
|
— |
49,609,000
JPY
|
| Non-operating income | — |
393,802,000
JPY
|
— |
22,798,000
JPY
|
— |
17,865,000
JPY
|
— |
428,968,000
JPY
|
| Income taxes - deferred | — |
-45,696,000
JPY
|
— |
-25,687,000
JPY
|
— |
380,000
JPY
|
— |
77,677,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
15,756,000
JPY
|
— |
12,182,000
JPY
|
— | — |
| Non-operating expenses | — |
114,843,000
JPY
|
— |
16,774,000
JPY
|
— |
19,756,000
JPY
|
— |
159,288,000
JPY
|
| Income taxes | — |
68,775,000
JPY
|
— |
-20,727,000
JPY
|
— |
3,020,000
JPY
|
— |
127,286,000
JPY
|
| Profit (loss) |
-100,186,000
JPY
|
189,350,000
JPY
|
-100,186,000
JPY
|
-100,186,000
JPY
|
16,895,000
JPY
|
16,895,000
JPY
|
16,895,000
JPY
|
91,701,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
108,719,000
JPY
|
— |
15,407,000
JPY
|
— |
15,072,000
JPY
|
— |
114,251,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
219,000
JPY
|
— | — | — | — | — |
220,278,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
40,265,000
JPY
|