Semi-Annual Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
9,484,292,000
JPY
|
2,443,386,000
JPY
|
11,927,679,000
JPY
|
11,856,860,000
JPY
|
-70,818,000
JPY
|
2,447,827,000
JPY
|
10,625,060,000
JPY
|
13,000,228,000
JPY
|
-72,659,000
JPY
|
13,072,888,000
JPY
|
| Cost of sales | — | — | — |
5,455,521,000
JPY
|
— | — | — |
5,664,535,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-1,191,509,000
JPY
|
— | — | — |
-1,578,387,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
6,401,338,000
JPY
|
— | — | — |
7,335,693,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
137,725,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
7,588,359,000
JPY
|
— | — | — |
8,855,843,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
358,697,000
JPY
|
— | — | — |
158,214,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-940,391,000
JPY
|
-28,302,000
JPY
|
-968,693,000
JPY
|
-1,187,021,000
JPY
|
-218,327,000
JPY
|
-30,745,000
JPY
|
-1,261,682,000
JPY
|
-1,520,150,000
JPY
|
-227,722,000
JPY
|
-1,292,428,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-1,550,207,000
JPY
|
— | — | — |
-1,598,877,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
114,857,000
JPY
|
— | — | — |
172,938,000
JPY
|
— | — |
| Non-operating income | — | — | — |
24,252,000
JPY
|
— | — | — |
18,178,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,052,000
JPY
|
— | — | — |
721,000
JPY
|
— | — |
| Dividend income | — | — | — |
2,066,000
JPY
|
— | — | — |
1,843,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-9,896,000
JPY
|
— | — | — |
-109,299,000
JPY
|
— | — |
| Income taxes | — | — | — |
104,960,000
JPY
|
— | — | — |
63,639,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
28,741,000
JPY
|
— | — | — |
76,415,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
25,367,000
JPY
|
— | — | — |
19,461,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-1,655,167,000
JPY
|
— | — | — |
-1,662,516,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
8,264,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
177,245,000
JPY
|
— | — | — |
146,210,000
JPY
|
— | — |