Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,140,129,000
JPY
|
18,674,744,000
JPY
|
586,687,000
JPY
|
26,401,560,000
JPY
|
26,401,560,000
JPY
|
17,917,436,000
JPY
|
363,662,000
JPY
|
6,819,421,000
JPY
|
25,100,519,000
JPY
|
25,100,519,000
JPY
|
| Cost of sales | — | — | — | — |
17,321,257,000
JPY
|
— | — | — |
16,758,268,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,080,303,000
JPY
|
— | — | — |
8,342,251,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-131,786,000
JPY
|
— | — | — |
-707,136,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
9,296,092,000
JPY
|
— | — | — |
9,161,308,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
196,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
96,246,000
JPY
|
— | — | — |
78,704,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
390,803,000
JPY
|
987,719,000
JPY
|
255,381,000
JPY
|
1,633,903,000
JPY
|
-215,789,000
JPY
|
604,845,000
JPY
|
85,935,000
JPY
|
247,655,000
JPY
|
-819,056,000
JPY
|
938,435,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-227,836,000
JPY
|
— | — | — |
-785,840,000
JPY
|
— |
| Non-operating income | — | — | — | — |
115,926,000
JPY
|
— | — | — |
141,199,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
19,784,000
JPY
|
— | — | — |
17,708,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-84,998,000
JPY
|
— | — | — |
-256,958,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
87,655,000
JPY
|
— | — | — |
74,325,000
JPY
|
— |
| Income taxes | — | — | — | — |
-65,214,000
JPY
|
— | — | — |
-239,250,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
31,922,000
JPY
|
— | — | — |
29,278,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
26,574,000
JPY
|
— | — | — |
27,048,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-162,622,000
JPY
|
— | — | — |
-546,590,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
196,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
30,000
JPY
|
— | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — |
77,547,000
JPY
|
— |