Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
0
JPY
|
3,439,000,000
JPY
|
3,555,000,000
JPY
|
101,000,000
JPY
|
JPY
|
14,000,000
JPY
|
3,555,000,000
JPY
|
3,614,000,000
JPY
|
JPY
|
0
JPY
|
242,000,000
JPY
|
3,356,000,000
JPY
|
3,614,000,000
JPY
|
14,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,545,000,000
JPY
|
— | — | — | — | — |
1,545,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — |
-211,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — |
2,069,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,059,000,000
JPY
|
— | — | — | — | — |
2,281,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — |
-296,000,000
JPY
|
— |
| Operating profit (loss) |
-26,000,000
JPY
|
232,000,000
JPY
|
213,000,000
JPY
|
10,000,000
JPY
|
-263,000,000
JPY
|
-2,000,000
JPY
|
-50,000,000
JPY
|
92,000,000
JPY
|
-304,000,000
JPY
|
-25,000,000
JPY
|
-19,000,000
JPY
|
139,000,000
JPY
|
-212,000,000
JPY
|
-2,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-50,000,000
JPY
|
— | — | — | — | — |
-314,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— |