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 |
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 | — | — |
1,863,320,000
JPY
|
— |
1,215,353,000
JPY
|
— |
| Cost of sales | — | — |
742,914,000
JPY
|
— |
351,822,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
130,893,000
JPY
|
— |
26,078,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,120,406,000
JPY
|
— |
863,531,000
JPY
|
— |
| Extraordinary income | — | — |
80,771,000
JPY
|
— |
167,829,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
985,997,000
JPY
|
— |
803,689,000
JPY
|
— |
| Extraordinary losses | — | — |
1,109,118,000
JPY
|
— |
137,369,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) | — | — |
50,619,000
JPY
|
— |
37,820,000
JPY
|
— |
| Taxes and dues | — | — |
35,092,000
JPY
|
— |
31,405,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-897,453,000
JPY
|
— |
56,538,000
JPY
|
— |
| Operating profit (loss) | — | — |
134,409,000
JPY
|
— |
59,841,000
JPY
|
— |
| Non-operating income | — | — |
3,954,000
JPY
|
— |
3,124,000
JPY
|
— |
| Income taxes - current | — | — |
17,614,000
JPY
|
— |
10,972,000
JPY
|
— |
| Income taxes - deferred | — | — |
29,827,000
JPY
|
— |
-29,827,000
JPY
|
— |
| Non-operating income | ||||||
| Interest income | — | — |
171,000
JPY
|
— |
13,000
JPY
|
— |
| Non-operating expenses | — | — |
7,469,000
JPY
|
— |
36,887,000
JPY
|
— |
| Income taxes | — | — |
47,442,000
JPY
|
— |
-18,855,000
JPY
|
— |
| Profit (loss) |
-944,895,000
JPY
|
-944,895,000
JPY
|
-944,895,000
JPY
|
75,393,000
JPY
|
75,393,000
JPY
|
75,393,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
7,469,000
JPY
|
— |
7,768,000
JPY
|
— |
| Extraordinary income | ||||||
| Extraordinary losses |