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 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | — |
2,900,796,000
JPY
|
— |
2,857,090,000
JPY
|
— | — |
2,527,139,000
JPY
|
— | — |
| Cost of sales | — |
1,450,005,000
JPY
|
— |
1,429,754,000
JPY
|
— | — |
1,271,760,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-51,178,000
JPY
|
— |
13,715,000
JPY
|
— | — |
82,872,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,450,790,000
JPY
|
— |
1,427,336,000
JPY
|
— | — |
1,255,378,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,536,111,000
JPY
|
— |
1,413,817,000
JPY
|
— | — |
1,167,923,000
JPY
|
— | — |
| Extraordinary income | — |
396,000
JPY
|
— |
396,000
JPY
|
— | — |
220,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
29,269,000
JPY
|
— | — |
28,963,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||
| Remuneration for directors (and other officers) | — |
72,033,000
JPY
|
— |
65,777,000
JPY
|
— | — |
82,762,000
JPY
|
— | — |
| Bonuses | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
7,496,000
JPY
|
— |
7,496,000
JPY
|
— | — |
9,618,000
JPY
|
— | — |
| Operating profit (loss) | — |
-85,321,000
JPY
|
— |
13,519,000
JPY
|
— | — |
87,455,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-50,782,000
JPY
|
— |
-15,158,000
JPY
|
— | — |
54,129,000
JPY
|
— | — |
| Non-operating income | — |
35,459,000
JPY
|
— |
1,115,000
JPY
|
— | — |
1,077,000
JPY
|
— | — |
| Income taxes - current | — |
40,324,000
JPY
|
— |
27,459,000
JPY
|
— | — |
758,000
JPY
|
— | — |
| Income taxes - deferred | — |
-23,726,000
JPY
|
— |
-23,726,000
JPY
|
— | — |
42,341,000
JPY
|
— | — |
| Non-operating income | |||||||||
| Interest income | — |
6,000
JPY
|
— |
4,000
JPY
|
— | — |
6,000
JPY
|
— | — |
| Non-operating expenses | — |
1,317,000
JPY
|
— |
918,000
JPY
|
— | — |
5,659,000
JPY
|
— | — |
| Income taxes | — |
16,597,000
JPY
|
— |
3,732,000
JPY
|
— | — |
43,100,000
JPY
|
— | — |
| Profit (loss) |
-18,891,000
JPY
|
-67,380,000
JPY
|
-18,891,000
JPY
|
-18,891,000
JPY
|
-18,891,000
JPY
|
11,029,000
JPY
|
11,029,000
JPY
|
11,029,000
JPY
|
11,029,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses | — |
873,000
JPY
|
— |
873,000
JPY
|
— | — |
522,000
JPY
|
— | — |
| Interest expenses on bonds | — |
413,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||
| Extraordinary losses |