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 |
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 | — | — | — |
40,420,000,000
JPY
|
— |
24,846,000,000
JPY
|
— | — | — |
22,676,000,000
JPY
|
— | — | — |
39,186,000,000
JPY
|
| Cost of sales | — | — | — |
32,131,000,000
JPY
|
— |
19,659,000,000
JPY
|
— | — | — |
17,962,000,000
JPY
|
— | — | — |
30,286,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,382,000,000
JPY
|
— |
1,968,000,000
JPY
|
— | — | — |
843,000,000
JPY
|
— | — | — |
2,248,000,000
JPY
|
| Gross profit (loss) | — | — | — |
8,289,000,000
JPY
|
— |
5,186,000,000
JPY
|
— | — | — |
4,713,000,000
JPY
|
— | — | — |
8,900,000,000
JPY
|
| Extraordinary income | — | — | — |
3,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — |
623,000,000
JPY
|
— | — | — |
673,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
6,452,000,000
JPY
|
— |
4,279,000,000
JPY
|
— | — | — |
4,412,000,000
JPY
|
— | — | — |
6,640,000,000
JPY
|
| Extraordinary losses | — | — | — |
2,435,000,000
JPY
|
— |
3,916,000,000
JPY
|
— | — | — |
719,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — |
286,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — |
225,000,000
JPY
|
— | — | — |
269,000,000
JPY
|
| Depreciation | — | — | — |
231,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
| Operating profit (loss) | — | — | — |
1,836,000,000
JPY
|
— |
907,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — | — |
2,259,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-50,000,000
JPY
|
— |
-1,945,000,000
JPY
|
— | — | — |
747,000,000
JPY
|
— | — | — |
2,801,000,000
JPY
|
| Income taxes - current | — | — | — |
686,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — |
135,000,000
JPY
|
— | — | — |
730,000,000
JPY
|
| Non-operating income | — | — | — |
802,000,000
JPY
|
— |
1,130,000,000
JPY
|
— | — | — |
625,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
| Income taxes - deferred | — | — | — |
426,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — |
-149,000,000
JPY
|
— | — | — |
-187,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Income taxes | — | — | — |
1,112,000,000
JPY
|
— |
462,000,000
JPY
|
— | — | — |
-13,000,000
JPY
|
— | — | — |
542,000,000
JPY
|
| Non-operating expenses | — | — | — |
257,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — |
82,000,000
JPY
|
— | — | — |
292,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
190,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
| Profit (loss) |
JPY
|
-2,408,000,000
JPY
|
JPY
|
-1,163,000,000
JPY
|
-2,408,000,000
JPY
|
-2,408,000,000
JPY
|
-2,408,000,000
JPY
|
JPY
|
761,000,000
JPY
|
761,000,000
JPY
|
761,000,000
JPY
|
761,000,000
JPY
|
JPY
|
2,259,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Impairment losses | — | — | — |
2,210,000,000
JPY
|
— |
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|