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 |
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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
7,952,000,000
JPY
|
105,000,000
JPY
|
— |
-103,000,000
JPY
|
6,815,000,000
JPY
|
7,953,000,000
JPY
|
5,151,000,000
JPY
|
— |
8,057,000,000
JPY
|
2,800,000,000
JPY
|
7,380,000,000
JPY
|
168,000,000
JPY
|
5,338,000,000
JPY
|
2,674,000,000
JPY
|
— | — |
8,181,000,000
JPY
|
8,013,000,000
JPY
|
-111,000,000
JPY
|
8,070,000,000
JPY
|
| Cost of sales | — | — | — | — |
6,746,000,000
JPY
|
7,593,000,000
JPY
|
— | — | — | — |
6,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,620,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-909,000,000
JPY
|
-667,000,000
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
68,000,000
JPY
|
360,000,000
JPY
|
— | — | — | — |
1,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
1,041,000,000
JPY
|
1,087,000,000
JPY
|
— | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
746,000,000
JPY
|
780,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
153,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Depreciation | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-740,000,000
JPY
|
2,000,000
JPY
|
— |
11,000,000
JPY
|
-972,000,000
JPY
|
-726,000,000
JPY
|
-371,000,000
JPY
|
— |
-737,000,000
JPY
|
-369,000,000
JPY
|
300,000,000
JPY
|
26,000,000
JPY
|
368,000,000
JPY
|
-20,000,000
JPY
|
— | — |
374,000,000
JPY
|
348,000,000
JPY
|
11,000,000
JPY
|
385,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-1,655,000,000
JPY
|
-1,448,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,000,000
JPY
|
54,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Non-operating income | — | — | — | — |
131,000,000
JPY
|
128,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
84,000,000
JPY
|
92,000,000
JPY
|
— | — | — | — |
-136,000,000
JPY
|
— | — | — | — | — | — | — | — |
-137,000,000
JPY
|
| Income taxes | — | — | — | — |
87,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — |
-109,000,000
JPY
|
— | — | — | — | — | — | — | — |
-103,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
68,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
112,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
41,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Profit (loss) | — | — |
-1,743,000,000
JPY
|
— |
-1,743,000,000
JPY
|
-1,595,000,000
JPY
|
— |
-1,743,000,000
JPY
|
— | — |
303,000,000
JPY
|
— | — | — |
303,000,000
JPY
|
303,000,000
JPY
|
— | — | — |
342,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
739,000,000
JPY
|
JPY
|
— |
JPY
|
739,000,000
JPY
|
739,000,000
JPY
|
JPY
|
— |
739,000,000
JPY
|
739,000,000
JPY
|
52,000,000
JPY
|
JPY
|
52,000,000
JPY
|
JPY
|
— | — |
52,000,000
JPY
|
52,000,000
JPY
|
JPY
|
52,000,000
JPY
|