Semi-Annual Statement Of Income
| Concept |
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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
20,263,000,000
JPY
|
— | — |
22,146,000,000
JPY
|
— | — | — |
18,470,000,000
JPY
|
16,846,000,000
JPY
|
| Cost of sales | — |
16,773,000,000
JPY
|
— | — |
17,702,000,000
JPY
|
— | — | — |
13,376,000,000
JPY
|
12,694,000,000
JPY
|
| Gross profit (loss) | — |
3,490,000,000
JPY
|
— | — |
4,444,000,000
JPY
|
— | — | — |
5,093,000,000
JPY
|
4,151,000,000
JPY
|
| Ordinary profit (loss) | — |
-957,000,000
JPY
|
— | — |
-1,000,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
153,000,000
JPY
|
| Selling, general and administrative expenses | — |
4,533,000,000
JPY
|
— | — |
5,442,000,000
JPY
|
— | — | — |
4,838,000,000
JPY
|
4,076,000,000
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses | — |
24,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
25,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Advertising expenses | — |
89,000,000
JPY
|
— | — |
128,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
44,000,000
JPY
|
| Depreciation | — |
180,000,000
JPY
|
— | — |
199,000,000
JPY
|
— | — | — |
204,000,000
JPY
|
179,000,000
JPY
|
| Profit (loss) before income taxes | — |
-980,000,000
JPY
|
— | — |
-1,024,000,000
JPY
|
— | — | — |
268,000,000
JPY
|
129,000,000
JPY
|
| Operating profit (loss) | — |
-1,043,000,000
JPY
|
— | — |
-997,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
75,000,000
JPY
|
| Income taxes - current | — |
27,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
22,000,000
JPY
|
| Non-operating income | — |
175,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
134,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-21,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
2,000,000
JPY
|
| Dividend income | — |
6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
| Income taxes | — |
27,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses | — |
88,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
56,000,000
JPY
|
| Profit (loss) |
-1,008,000,000
JPY
|
-1,008,000,000
JPY
|
-1,008,000,000
JPY
|
-1,008,000,000
JPY
|
-1,074,000,000
JPY
|
106,000,000
JPY
|
106,000,000
JPY
|
106,000,000
JPY
|
178,000,000
JPY
|
106,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
58,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
45,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
0
JPY
|
1,000,000
JPY
|
| Extraordinary losses |