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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
7,351,091,000
JPY
|
— |
7,281,556,000
JPY
|
— | — |
6,064,438,000
JPY
|
— | — |
6,124,249,000
JPY
|
| Cost of sales | — |
1,406,142,000
JPY
|
— |
1,397,782,000
JPY
|
— | — |
983,794,000
JPY
|
— | — |
990,492,000
JPY
|
| Gross profit (loss) | — |
5,944,949,000
JPY
|
— |
5,883,774,000
JPY
|
— | — |
5,080,644,000
JPY
|
— | — |
5,133,756,000
JPY
|
| Ordinary profit (loss) | — |
68,869,000
JPY
|
— |
60,783,000
JPY
|
— | — |
-195,486,000
JPY
|
— | — |
-190,753,000
JPY
|
| Selling, general and administrative expenses | — |
5,929,197,000
JPY
|
— |
5,879,804,000
JPY
|
— | — |
5,498,876,000
JPY
|
— | — |
5,548,456,000
JPY
|
| Extraordinary income | — |
47,407,000
JPY
|
— |
47,407,000
JPY
|
— | — |
46,575,000
JPY
|
— | — |
46,575,000
JPY
|
| Extraordinary losses | — |
187,095,000
JPY
|
— |
187,095,000
JPY
|
— | — |
152,786,000
JPY
|
— | — |
152,786,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
-70,819,000
JPY
|
— |
-78,905,000
JPY
|
— | — |
-301,698,000
JPY
|
— | — |
-296,964,000
JPY
|
| Operating profit (loss) | — |
15,752,000
JPY
|
— |
3,970,000
JPY
|
— | — |
-418,232,000
JPY
|
— | — |
-414,699,000
JPY
|
| Income taxes - current | — |
26,236,000
JPY
|
— |
23,157,000
JPY
|
— | — |
20,818,000
JPY
|
— | — |
22,274,000
JPY
|
| Non-operating income | — |
80,360,000
JPY
|
— |
84,055,000
JPY
|
— | — |
249,872,000
JPY
|
— | — |
251,074,000
JPY
|
| Income taxes - deferred | — |
-41,594,000
JPY
|
— |
-41,551,000
JPY
|
— | — |
-28,005,000
JPY
|
— | — |
-28,011,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,556,000
JPY
|
— | — | — | — | — | — | — |
1,632,000
JPY
|
| Dividend income | — |
14,000
JPY
|
— | — | — | — | — | — | — |
12,000
JPY
|
| Income taxes | — |
-15,358,000
JPY
|
— |
-18,394,000
JPY
|
— | — |
-7,186,000
JPY
|
— | — |
-5,737,000
JPY
|
| Non-operating expenses | — |
27,243,000
JPY
|
— |
27,242,000
JPY
|
— | — |
27,127,000
JPY
|
— | — |
27,127,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
15,359,000
JPY
|
— |
15,359,000
JPY
|
— | — |
16,543,000
JPY
|
— | — |
16,543,000
JPY
|
| Profit (loss) |
-60,511,000
JPY
|
-55,460,000
JPY
|
-60,511,000
JPY
|
-60,511,000
JPY
|
-60,511,000
JPY
|
-294,511,000
JPY
|
-294,511,000
JPY
|
-294,511,000
JPY
|
-294,511,000
JPY
|
-291,226,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — |
153,589,000
JPY
|
— |
153,589,000
JPY
|
— | — |
147,597,000
JPY
|
— | — |
147,597,000
JPY
|