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 |
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 | — |
30,748,000,000
JPY
|
-18,000,000
JPY
|
1,146,000,000
JPY
|
— |
30,766,000,000
JPY
|
29,620,000,000
JPY
|
22,409,000,000
JPY
|
— |
30,552,000,000
JPY
|
— |
31,590,000,000
JPY
|
21,951,000,000
JPY
|
1,038,000,000
JPY
|
-31,000,000
JPY
|
31,559,000,000
JPY
|
| Cost of sales | — |
23,010,000,000
JPY
|
— | — | — | — | — |
17,064,000,000
JPY
|
— | — | — | — |
16,752,000,000
JPY
|
— | — |
23,374,000,000
JPY
|
| Gross profit (loss) | — |
7,737,000,000
JPY
|
— | — | — | — | — |
5,345,000,000
JPY
|
— | — | — | — |
5,198,000,000
JPY
|
— | — |
8,184,000,000
JPY
|
| Ordinary profit (loss) | — |
-219,000,000
JPY
|
— | — | — | — | — |
-1,001,000,000
JPY
|
— | — | — | — |
-983,000,000
JPY
|
— | — |
58,000,000
JPY
|
| Extraordinary income | — |
17,000,000
JPY
|
JPY
|
1,000,000
JPY
|
— |
17,000,000
JPY
|
15,000,000
JPY
|
17,000,000
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
422,000,000
JPY
|
10,000,000
JPY
|
411,000,000
JPY
|
422,000,000
JPY
|
| Selling, general and administrative expenses | — |
8,232,000,000
JPY
|
— | — | — | — | — |
6,395,000,000
JPY
|
— | — | — | — |
6,549,000,000
JPY
|
— | — |
8,425,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — |
76,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — |
64,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — |
| Salaries | — |
2,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,574,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-202,000,000
JPY
|
— | — | — | — | — |
-984,000,000
JPY
|
— | — | — | — |
-560,000,000
JPY
|
— | — |
480,000,000
JPY
|
| Operating profit (loss) | — |
-494,000,000
JPY
|
JPY
|
106,000,000
JPY
|
— |
-494,000,000
JPY
|
-600,000,000
JPY
|
-1,049,000,000
JPY
|
— |
-306,000,000
JPY
|
— |
-241,000,000
JPY
|
-1,350,000,000
JPY
|
64,000,000
JPY
|
JPY
|
-241,000,000
JPY
|
| Income taxes - current | — |
57,000,000
JPY
|
— | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — |
-242,000,000
JPY
|
— | — |
79,000,000
JPY
|
| Non-operating income | — |
449,000,000
JPY
|
— | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
— | — |
475,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
| Dividend income | — |
36,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
366,000,000
JPY
|
— | — |
30,000,000
JPY
|
| Income taxes - deferred | — |
-78,000,000
JPY
|
— | — | — | — | — |
-53,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — |
61,000,000
JPY
|
| Income taxes | — |
-21,000,000
JPY
|
— | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — |
-211,000,000
JPY
|
— | — |
141,000,000
JPY
|
| Non-operating expenses | — |
174,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— | — |
175,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
150,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
122,000,000
JPY
|
| Profit (loss) |
-777,000,000
JPY
|
-180,000,000
JPY
|
— | — |
-777,000,000
JPY
|
— | — |
-777,000,000
JPY
|
-349,000,000
JPY
|
— |
-349,000,000
JPY
|
— |
-349,000,000
JPY
|
— | — |
339,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
— |
10,000,000
JPY
|
10,000,000
JPY
|
10,000,000
JPY
|
JPY
|
10,000,000
JPY
|