Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
JPY
|
— |
865,533,000
JPY
|
1,406,614,000
JPY
|
242,042,000
JPY
|
— |
2,514,190,000
JPY
|
2,514,190,000
JPY
|
419,306,000
JPY
|
— |
206,901,000
JPY
|
— |
1,406,240,000
JPY
|
2,032,448,000
JPY
|
2,032,448,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
823,556,000
JPY
|
— | — | — | — | — | — |
895,848,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
147,009,000
JPY
|
— | — | — | — | — | — |
-725,477,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,690,634,000
JPY
|
— | — | — | — | — | — |
1,136,599,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
130,789,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
51,528,000
JPY
|
— | — | — | — | — | — |
56,045,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — |
48,486,000
JPY
|
— | — | — | — | — | — |
57,663,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — |
9,686,000
JPY
|
— | — | — | — | — | — |
16,445,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — |
59,500,000
JPY
|
— | — | — | — | — | — |
49,574,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
23,850,000
JPY
|
— | — | — | — | — | — |
21,353,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,546,127,000
JPY
|
— | — | — | — | — | — |
1,864,719,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
130,789,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
147,009,000
JPY
|
— | — | — | — | — | — |
-725,477,000
JPY
|
— |
| Operating profit (loss) |
-833,921,000
JPY
|
— |
611,027,000
JPY
|
273,500,000
JPY
|
93,900,000
JPY
|
— |
978,428,000
JPY
|
144,506,000
JPY
|
157,656,000
JPY
|
— |
-2,448,000
JPY
|
— |
39,936,000
JPY
|
195,144,000
JPY
|
-728,119,000
JPY
|
-923,263,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
782,000
JPY
|
— | — | — | — | — | — |
1,144,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
3,429,000
JPY
|
— | — | — | — | — | — |
3,716,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
3,840,000
JPY
|
— | — | — | — | — | — |
3,840,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
927,000
JPY
|
— | — | — | — | — | — |
1,075,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
3,840,000
JPY
|
— | — | — | — | — | — |
3,840,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — |
143,169,000
JPY
|
— | — | — |
143,169,000
JPY
|
— |
143,169,000
JPY
|
— |
-729,317,000
JPY
|
— |
-729,317,000
JPY
|
— | — |
-729,317,000
JPY
|
— |
| Extraordinary losses |