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 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
28,842,000,000
JPY
|
— |
25,147,000,000
JPY
|
— | — |
28,803,000,000
JPY
|
— | — |
35,298,000,000
JPY
|
| Cost of sales | — |
23,555,000,000
JPY
|
— |
21,615,000,000
JPY
|
— | — |
24,451,000,000
JPY
|
— | — |
28,370,000,000
JPY
|
| Ordinary profit (loss) | — |
-64,000,000
JPY
|
— |
0
JPY
|
— | — |
539,000,000
JPY
|
— | — |
1,538,000,000
JPY
|
| Gross profit (loss) | — |
5,286,000,000
JPY
|
— |
3,532,000,000
JPY
|
— | — |
4,352,000,000
JPY
|
— | — |
6,928,000,000
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — |
27,000,000
JPY
|
| Selling, general and administrative expenses | — |
5,405,000,000
JPY
|
— |
4,185,000,000
JPY
|
— | — |
4,448,000,000
JPY
|
— | — |
5,608,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — | — | — |
313,000,000
JPY
|
— | — |
393,000,000
JPY
|
— | — | — |
| Depreciation | — |
91,000,000
JPY
|
— |
56,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — |
64,000,000
JPY
|
| Extraordinary losses | — |
307,000,000
JPY
|
— |
201,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
401,000,000
JPY
|
| Profit (loss) before income taxes | — |
-370,000,000
JPY
|
— |
-200,000,000
JPY
|
— | — |
548,000,000
JPY
|
— | — |
1,163,000,000
JPY
|
| Operating profit (loss) | — |
-119,000,000
JPY
|
— |
-652,000,000
JPY
|
— | — |
-96,000,000
JPY
|
— | — |
1,319,000,000
JPY
|
| Income taxes - current | — |
224,000,000
JPY
|
— |
14,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — |
346,000,000
JPY
|
| Non-operating income | — |
130,000,000
JPY
|
— |
692,000,000
JPY
|
— | — |
670,000,000
JPY
|
— | — |
244,000,000
JPY
|
| Income taxes - deferred | — |
648,000,000
JPY
|
— |
607,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — |
138,000,000
JPY
|
| Non-operating income | ||||||||||
| Income taxes | — |
873,000,000
JPY
|
— |
622,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — |
484,000,000
JPY
|
| Non-operating expenses | — |
74,000,000
JPY
|
— |
39,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — |
25,000,000
JPY
|
| Profit (loss) |
-822,000,000
JPY
|
-1,243,000,000
JPY
|
-822,000,000
JPY
|
-822,000,000
JPY
|
-822,000,000
JPY
|
448,000,000
JPY
|
448,000,000
JPY
|
448,000,000
JPY
|
448,000,000
JPY
|
678,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
6,000,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses |