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 |
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
|
— | — | — |
3,396,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
JPY
|
— | — | — |
1,668,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
11,095,000,000
JPY
|
— | — | — |
669,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
JPY
|
— | — | — |
1,727,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
JPY
|
— | — | — |
1,049,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
11,146,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-51,000,000
JPY
|
— | — | — |
668,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
11,283,000,000
JPY
|
— | — | — |
677,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
245,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
19,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
25,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
73,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
434,000,000
JPY
|
— | — | — |
68,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
45,000,000
JPY
|
— | — | — |
199,000,000
JPY
|
— | — | — |
| Profit (loss) |
JPY
|
-96,000,000
JPY
|
JPY
|
-96,000,000
JPY
|
-96,000,000
JPY
|
-96,000,000
JPY
|
JPY
|
469,000,000
JPY
|
469,000,000
JPY
|
469,000,000
JPY
|
469,000,000
JPY
|
JPY
|
| Extraordinary losses |