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 | — |
625,862,000
JPY
|
— | — |
989,241,000
JPY
|
— | — | — |
674,141,000
JPY
|
573,284,000
JPY
|
| Cost of sales | — |
339,954,000
JPY
|
— | — |
436,468,000
JPY
|
— | — | — |
339,548,000
JPY
|
296,444,000
JPY
|
| Ordinary profit (loss) | — |
-11,315,050,000
JPY
|
— | — |
-11,378,300,000
JPY
|
— | — | — |
-4,039,154,000
JPY
|
-4,145,021,000
JPY
|
| Gross profit (loss) | — |
285,908,000
JPY
|
— | — |
552,773,000
JPY
|
— | — | — |
334,593,000
JPY
|
276,840,000
JPY
|
| Selling, general and administrative expenses | — |
11,373,901,000
JPY
|
— | — |
11,576,677,000
JPY
|
— | — | — |
4,391,260,000
JPY
|
4,434,801,000
JPY
|
| Extraordinary losses | — |
347,000
JPY
|
— | — |
347,000
JPY
|
— | — | — |
5,023,000
JPY
|
61,558,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
1,995,000
JPY
|
— | — | — | — | — | — | — |
3,243,000
JPY
|
| Profit (loss) before income taxes | — |
-11,315,397,000
JPY
|
— | — |
-11,378,647,000
JPY
|
— | — | — |
-4,044,178,000
JPY
|
-4,206,580,000
JPY
|
| Operating profit (loss) | — |
-11,087,993,000
JPY
|
— | — |
-11,023,904,000
JPY
|
— | — | — |
-4,056,667,000
JPY
|
-4,157,961,000
JPY
|
| Income taxes - current | — |
3,809,000
JPY
|
— | — |
12,721,000
JPY
|
— | — | — |
4,078,000
JPY
|
3,805,000
JPY
|
| Non-operating income | — |
317,023,000
JPY
|
— | — |
104,785,000
JPY
|
— | — | — |
72,919,000
JPY
|
101,510,000
JPY
|
| Income taxes - deferred | — | — | — | — |
6,879,000
JPY
|
— | — | — |
11,640,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
62,049,000
JPY
|
— | — | — | — | — | — | — |
17,502,000
JPY
|
| Income taxes | — |
3,809,000
JPY
|
— | — |
19,600,000
JPY
|
— | — | — |
15,718,000
JPY
|
3,805,000
JPY
|
| Non-operating expenses | — |
544,080,000
JPY
|
— | — |
459,181,000
JPY
|
— | — | — |
55,407,000
JPY
|
88,570,000
JPY
|
| Profit (loss) |
-11,319,206,000
JPY
|
-11,319,206,000
JPY
|
-11,319,206,000
JPY
|
-11,319,206,000
JPY
|
-11,398,248,000
JPY
|
-4,210,385,000
JPY
|
-4,210,385,000
JPY
|
-4,210,385,000
JPY
|
-4,059,896,000
JPY
|
-4,210,385,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
195,717,000
JPY
|
— | — |
196,155,000
JPY
|
— | — | — |
24,948,000
JPY
|
24,948,000
JPY
|
| Extraordinary losses |