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 |
JPY
|
— |
1,502,072,000
JPY
|
1,091,262,000
JPY
|
— | — |
2,593,335,000
JPY
|
— |
2,593,335,000
JPY
|
2,502,214,000
JPY
|
— |
1,446,317,000
JPY
|
1,055,897,000
JPY
|
— |
2,502,214,000
JPY
|
— | — |
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,963,459,000
JPY
|
— | — | — | — | — |
1,849,926,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
629,876,000
JPY
|
— | — | — | — | — |
652,288,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-15,769,000
JPY
|
— | — | — | — | — |
-19,748,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
98,720,000
JPY
|
— | — | — | — | — |
51,148,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
104,277,000
JPY
|
— | — | — | — | — |
105,171,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
15,007,000
JPY
|
— | — | — | — | — |
14,044,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
656,948,000
JPY
|
— | — | — | — | — |
690,888,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
187,271,000
JPY
|
— | — | — | — | — |
159,660,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-104,319,000
JPY
|
— | — | — | — | — |
-128,260,000
JPY
|
— | — | — |
| Operating profit (loss) |
-268,527,000
JPY
|
— |
152,204,000
JPY
|
89,251,000
JPY
|
— | — |
241,455,000
JPY
|
— |
-27,071,000
JPY
|
252,214,000
JPY
|
— |
151,098,000
JPY
|
101,115,000
JPY
|
— |
-38,599,000
JPY
|
— | — |
-290,814,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
5,857,000
JPY
|
— | — | — | — | — |
3,846,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
4,217,000
JPY
|
— | — | — | — | — |
3,988,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
23,675,000
JPY
|
— | — | — | — | — |
28,640,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
8,647,000
JPY
|
— | — | — | — | — |
8,647,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,262,000
JPY
|
— | — | — | — | — |
7,855,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
12,372,000
JPY
|
— | — | — | — | — |
9,789,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
8,647,000
JPY
|
— | — | — | — | — |
8,647,000
JPY
|
— | — | — |
| Profit (loss) | — |
-112,967,000
JPY
|
— | — |
-112,967,000
JPY
|
— | — |
-112,967,000
JPY
|
-112,967,000
JPY
|
— | — | — | — |
-136,907,000
JPY
|
-136,907,000
JPY
|
-136,907,000
JPY
|
-136,907,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
JPY
|
36,000,000
JPY
|
— |
50,000,000
JPY
|
36,000,000
JPY
|
— |
86,000,000
JPY
|
16,695,000
JPY
|
JPY
|
16,695,000
JPY
|
JPY
|
— |
16,695,000
JPY
|
— | — | — |