Semi-Annual Consolidated 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 |
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 | — |
1,215,353,000
JPY
|
— | — | — |
860,510,000
JPY
|
| Cost of sales | — |
351,822,000
JPY
|
— | — | — |
202,826,000
JPY
|
| Gross profit (loss) | — |
863,531,000
JPY
|
— | — | — |
657,683,000
JPY
|
| Ordinary profit (loss) | — |
26,078,000
JPY
|
— | — | — |
-98,876,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Remuneration for directors (and other officers) | — |
37,820,000
JPY
|
— | — | — |
33,720,000
JPY
|
| Taxes and dues | — |
31,405,000
JPY
|
— | — | — |
24,283,000
JPY
|
| Selling, general and administrative expenses | — |
803,689,000
JPY
|
— | — | — |
745,179,000
JPY
|
| Extraordinary income | — |
167,829,000
JPY
|
— | — | — |
134,502,000
JPY
|
| Extraordinary losses | — |
137,369,000
JPY
|
— | — | — |
143,024,000
JPY
|
| Profit (loss) before income taxes | — |
56,538,000
JPY
|
— | — | — |
-107,397,000
JPY
|
| Operating profit (loss) | — |
59,841,000
JPY
|
— | — | — |
-87,495,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
13,000
JPY
|
— | — | — |
388,000
JPY
|
| Non-operating income | — |
3,124,000
JPY
|
— | — | — |
2,317,000
JPY
|
| Income taxes - current | — |
10,972,000
JPY
|
— | — | — |
2,850,000
JPY
|
| Income taxes - deferred | — |
-29,827,000
JPY
|
— | — | — |
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — |
7,768,000
JPY
|
— | — | — |
13,698,000
JPY
|
| Non-operating expenses | — |
36,887,000
JPY
|
— | — | — |
13,698,000
JPY
|
| Income taxes | — |
-18,855,000
JPY
|
— | — | — |
2,850,000
JPY
|
| Profit (loss) |
75,393,000
JPY
|
75,393,000
JPY
|
75,393,000
JPY
|
-110,247,000
JPY
|
-110,247,000
JPY
|
-110,247,000
JPY
|
| Extraordinary income | ||||||
| Extraordinary losses |