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 | — |
43,505,000,000
JPY
|
— |
27,043,000,000
JPY
|
— |
57,280,000,000
JPY
|
— |
78,142,000,000
JPY
|
| Cost of sales | — |
16,597,000,000
JPY
|
— |
13,253,000,000
JPY
|
— |
28,686,000,000
JPY
|
— |
33,377,000,000
JPY
|
| Ordinary profit (loss) | — |
3,405,000,000
JPY
|
— |
3,853,000,000
JPY
|
— |
17,444,000,000
JPY
|
— |
20,682,000,000
JPY
|
| Gross profit (loss) | — |
26,908,000,000
JPY
|
— |
13,790,000,000
JPY
|
— |
28,593,000,000
JPY
|
— |
44,765,000,000
JPY
|
| Extraordinary income | — |
3,000,000
JPY
|
— |
0
JPY
|
— |
929,000,000
JPY
|
— |
930,000,000
JPY
|
| Selling, general and administrative expenses | — |
23,905,000,000
JPY
|
— |
12,243,000,000
JPY
|
— |
14,040,000,000
JPY
|
— |
24,224,000,000
JPY
|
| Extraordinary losses | — |
554,000,000
JPY
|
— |
338,000,000
JPY
|
— |
377,000,000
JPY
|
— |
388,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
546,000,000
JPY
|
— |
438,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
2,853,000,000
JPY
|
— |
3,515,000,000
JPY
|
— |
17,995,000,000
JPY
|
— |
21,224,000,000
JPY
|
| Operating profit (loss) | — |
3,003,000,000
JPY
|
— |
1,546,000,000
JPY
|
— |
14,553,000,000
JPY
|
— |
20,541,000,000
JPY
|
| Income taxes - current | — |
1,292,000,000
JPY
|
— |
323,000,000
JPY
|
— |
3,169,000,000
JPY
|
— |
4,679,000,000
JPY
|
| Non-operating income | — |
513,000,000
JPY
|
— |
2,367,000,000
JPY
|
— |
3,044,000,000
JPY
|
— |
363,000,000
JPY
|
| Income taxes - deferred | — |
50,000,000
JPY
|
— |
293,000,000
JPY
|
— |
512,000,000
JPY
|
— |
496,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
186,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
| Income taxes | — |
1,343,000,000
JPY
|
— |
616,000,000
JPY
|
— |
3,681,000,000
JPY
|
— |
5,176,000,000
JPY
|
| Non-operating expenses | — |
111,000,000
JPY
|
— |
60,000,000
JPY
|
— |
154,000,000
JPY
|
— |
221,000,000
JPY
|
| Profit (loss) |
2,899,000,000
JPY
|
1,510,000,000
JPY
|
2,899,000,000
JPY
|
2,899,000,000
JPY
|
14,313,000,000
JPY
|
14,313,000,000
JPY
|
14,313,000,000
JPY
|
16,047,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
23,000,000
JPY
|
— |
22,000,000
JPY
|
— |
22,000,000
JPY
|
— |
24,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— |
0
JPY
|
— |
250,000,000
JPY
|
— |
251,000,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
207,000,000
JPY
|
— | — | — | — | — |
JPY
|