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Profit/Loss
The below shows semiannual statement of profit/loss for five business years.
For prior data, please refer to Financial Data Sheets.
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Consolidated
*Certain figures of the cumulated Q2 FY 2019 have been restated to reflect revisions to the previous fiscal years' financial statements.
For details, please refer to the "Notification Regarding Partial Revision of Summary of Financial Information and Consolidated Business Results etc. for the Previous Fiscal Year" released on May 15, 2020.
*The Company has applied the “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020) and other standards from the beginning of the FY2021.
| (Unit: Millions of yen) | Year Ended March 31, 2020 |
Year Ended March 31, 2021 |
Year Ended March 31, 2022 |
Year Ended March 31, 2023 |
Year Ending March 31, 2024 |
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|---|---|---|---|---|---|---|---|---|---|---|
| H1 | Full-Year | H1 | Full-Year | H1 | Full-Year | H1 | Full-Year | H1 | Full-Year | |
| Net sales | 27,772 | 66,587 | 10,591 | 38,796 | 37,348 | 94,900 | 42,230 | 117,125 | 67,015 | |
| Cost of sales | 23,620 | 51,777 | 8,022 | 28,869 | 31,219 | 79,116 | 32,542 | 91,799 | 54,666 | |
| Gross profit | 4,151 | 14,809 | 2,568 | 9,927 | 6,128 | 15,784 | 9,687 | 25,326 | 12,348 | |
| Selling, general and administrative expenses | 6,902 | 14,095 | 5,896 | 12,169 | 5,770 | 12,339 | 6,153 | 14,376 | 6,977 | |
| Operating profit (loss) | (2,750) | 713 | (3,327) | (2,241) | 358 | 3,444 | 3,534 | 10,950 | 5,370 | |
| Non-operating income | 313 | 437 | 181 | 386 | 306 | 365 | 292 | 385 | 602 | |
| Non-operating expenses | 97 | 211 | 100 | 178 | 67 | 176 | 72 | 116 | 65 | |
| Ordinary profit (loss) | (2,534) | 939 | (3,247) | (2,032) | 597 | 3,634 | 3,753 | 11,218 | 5,907 | |
| Extraordinary income | 34 | 35 | 0 | 18 | 234 | 541 | 1 | 1 | 0 | |
| Extraordinary losses | 244 | 307 | 619 | 893 | 43 | 234 | 7 | 91 | 21 | |
| Profit (loss) before income taxes | (2,744) | 667 | (3,866) | (2,908) | 788 | 3,941 | 3,747 | 11,127 | 5,886 | |
| Income taxes-current | - | 175 | - | 191 | - | 698 | - | 1,963 | - | |
| Income taxes-deferred | - | (69) | - | 199 | - | 104 | - | (859) | - | |
| Income taxes | (0) | - | 56 | - | 176 | - | 435 | - | 1,061 | |
| Profit (loss) | (2,744) | 560 | (3,923) | (3,299) | 612 | 3,137 | 3,311 | 10,024 | 4,825 | |
| Profit (loss) attributable to non-controlling interests | 12 | 70 | 0 | 153 | 296 | 666 | 775 | 1,802 | 701 | |
| Profit (loss) attributable to owners of parent | (2,756) | 490 | (3,923) | (3,452) | 315 | 2,471 | 2,536 | 8,221 | 4,123 | |
