Semi-Annual Statement Of Income
| Concept |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2023-05-16 to 2024-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
2022-05-16 to 2023-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
1,027,462,000,000
JPY
|
— | — | — | — | — |
970,079,000,000
JPY
|
— |
| Cost of sales | — | — |
715,185,000,000
JPY
|
— | — | — | — | — |
676,717,000,000
JPY
|
— |
| Ordinary profit (loss) |
14,423,000,000
JPY
|
— |
47,466,000,000
JPY
|
— | — | — | — | — |
45,689,000,000
JPY
|
11,230,000,000
JPY
|
| Gross profit (loss) | — | — |
312,276,000,000
JPY
|
— | — | — | — | — |
293,361,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — |
841,000,000
JPY
|
801,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
265,125,000,000
JPY
|
— | — | — | — | — |
247,789,000,000
JPY
|
— |
| Extraordinary losses | — | — |
9,250,000,000
JPY
|
— | — | — | — | — |
3,075,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Welfare expenses |
258,000,000
JPY
|
— | — | — | — | — | — | — | — |
259,000,000
JPY
|
| Repair expenses |
559,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
| Profit (loss) before income taxes |
14,423,000,000
JPY
|
— |
38,226,000,000
JPY
|
— | — | — | — | — |
43,455,000,000
JPY
|
12,031,000,000
JPY
|
| Operating profit (loss) |
14,415,000,000
JPY
|
— |
47,151,000,000
JPY
|
— | — | — | — | — |
45,572,000,000
JPY
|
11,247,000,000
JPY
|
| Income taxes - current |
235,000,000
JPY
|
— |
15,095,000,000
JPY
|
— | — | — | — | — |
14,744,000,000
JPY
|
249,000,000
JPY
|
| Non-operating income |
55,000,000
JPY
|
— |
2,330,000,000
JPY
|
— | — | — | — | — |
2,093,000,000
JPY
|
41,000,000
JPY
|
| Income taxes - deferred |
-8,000,000
JPY
|
— |
-1,289,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
14,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
0
JPY
|
| Dividend income |
1,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
1,000,000
JPY
|
| Income taxes |
227,000,000
JPY
|
— |
13,806,000,000
JPY
|
— | — | — | — | — |
14,812,000,000
JPY
|
255,000,000
JPY
|
| Non-operating expenses |
46,000,000
JPY
|
— |
2,015,000,000
JPY
|
— | — | — | — | — |
1,976,000,000
JPY
|
59,000,000
JPY
|
| Profit (loss) |
14,196,000,000
JPY
|
14,196,000,000
JPY
|
24,419,000,000
JPY
|
14,196,000,000
JPY
|
14,196,000,000
JPY
|
11,775,000,000
JPY
|
11,775,000,000
JPY
|
11,775,000,000
JPY
|
28,643,000,000
JPY
|
11,775,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
42,000,000
JPY
|
— |
1,553,000,000
JPY
|
— | — | — | — | — |
1,301,000,000
JPY
|
53,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
8,970,000,000
JPY
|
— | — | — | — | — |
2,913,000,000
JPY
|
— |
| Loss on disaster | — | — |
134,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— |