Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
1,548,584,000
JPY
|
— |
1,517,574,000
JPY
|
— | — | — | — | — |
972,741,000
JPY
|
| Cost of sales |
274,639,000
JPY
|
— |
243,200,000
JPY
|
— | — | — | — | — |
126,626,000
JPY
|
| Gross profit (loss) |
1,273,944,000
JPY
|
— |
1,274,373,000
JPY
|
— | — | — | — | — |
846,114,000
JPY
|
| Ordinary profit (loss) |
173,087,000
JPY
|
— |
64,858,000
JPY
|
— | — | — | — | — |
-93,823,000
JPY
|
| Extraordinary income | — | — |
2,541,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
1,093,060,000
JPY
|
— |
1,200,600,000
JPY
|
— | — | — | — | — |
937,650,000
JPY
|
| Extraordinary losses | — | — |
62,000
JPY
|
— | — | — | — | — |
224,000
JPY
|
| Profit (loss) before income taxes |
173,087,000
JPY
|
— |
67,337,000
JPY
|
— | — | — | — | — |
-94,048,000
JPY
|
| Operating profit (loss) |
180,884,000
JPY
|
— |
73,773,000
JPY
|
— | — | — | — | — |
-91,535,000
JPY
|
| Income taxes - current |
2,496,000
JPY
|
— |
2,250,000
JPY
|
— | — | — | — | — |
1,360,000
JPY
|
| Non-operating income | |||||||||
| Interest income |
5,000
JPY
|
— |
9,000
JPY
|
— | — | — | — | — |
8,000
JPY
|
| Dividend income |
1,000
JPY
|
— |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Non-operating income |
949,000
JPY
|
— |
352,000
JPY
|
— | — | — | — | — |
10,089,000
JPY
|
| Income taxes - deferred |
59,234,000
JPY
|
— |
23,591,000
JPY
|
— | — | — | — | — |
-29,560,000
JPY
|
| Non-operating expenses | |||||||||
| Interest expenses |
4,404,000
JPY
|
— |
7,946,000
JPY
|
— | — | — | — | — |
9,713,000
JPY
|
| Non-operating expenses |
8,746,000
JPY
|
— |
9,267,000
JPY
|
— | — | — | — | — |
12,377,000
JPY
|
| Income taxes |
61,731,000
JPY
|
— |
25,842,000
JPY
|
— | — | — | — | — |
-28,200,000
JPY
|
| Profit (loss) |
111,356,000
JPY
|
41,495,000
JPY
|
41,495,000
JPY
|
41,495,000
JPY
|
41,495,000
JPY
|
-65,847,000
JPY
|
-65,847,000
JPY
|
-65,847,000
JPY
|
-65,847,000
JPY
|
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — | — |
2,541,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses |