Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
126,227,000,000
JPY
|
118,543,000,000
JPY
|
119,047,000,000
JPY
|
-7,180,000,000
JPY
|
1,614,000,000
JPY
|
38,519,000,000
JPY
|
14,101,000,000
JPY
|
30,922,000,000
JPY
|
33,384,000,000
JPY
|
7,684,000,000
JPY
|
111,082,000,000
JPY
|
7,768,000,000
JPY
|
1,622,000,000
JPY
|
35,447,000,000
JPY
|
12,705,000,000
JPY
|
23,937,000,000
JPY
|
37,368,000,000
JPY
|
-7,108,000,000
JPY
|
118,851,000,000
JPY
|
111,742,000,000
JPY
|
| Cost of sales | — | — |
94,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,313,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,957,000,000
JPY
|
| Gross profit (loss) | — | — |
24,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,429,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
27,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,322,000,000
JPY
|
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
| Extraordinary losses | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) |
-1,473,000,000
JPY
|
-1,456,000,000
JPY
|
-2,366,000,000
JPY
|
-893,000,000
JPY
|
738,000,000
JPY
|
-617,000,000
JPY
|
293,000,000
JPY
|
919,000,000
JPY
|
-2,790,000,000
JPY
|
-16,000,000
JPY
|
-3,921,000,000
JPY
|
-46,000,000
JPY
|
633,000,000
JPY
|
-237,000,000
JPY
|
-616,000,000
JPY
|
-2,280,000,000
JPY
|
-1,421,000,000
JPY
|
-924,000,000
JPY
|
-3,967,000,000
JPY
|
-4,892,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,333,000,000
JPY
|
| Non-operating income | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,710,000,000
JPY
|
| Income taxes - current | — | — |
647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
| Income taxes - deferred | — | — |
-936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-969,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Dividend income | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
| Income taxes | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-624,000,000
JPY
|
| Non-operating expenses | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
774,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Profit (loss) | — | — |
-1,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,709,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Impairment losses | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|