Semi-Annual Statement Of Income
| Concept |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2023-05-01 to 2023-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
491,635,000
JPY
|
8,381,120,000
JPY
|
1,222,395,000
JPY
|
8,381,120,000
JPY
|
6,446,865,000
JPY
|
220,223,000
JPY
|
8,150,621,000
JPY
|
7,672,309,000
JPY
|
6,139,732,000
JPY
|
939,833,000
JPY
|
518,816,000
JPY
|
402,706,000
JPY
|
8,001,090,000
JPY
|
8,001,090,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
6,489,964,000
JPY
|
5,954,972,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
275,767,000
JPY
|
319,014,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,660,656,000
JPY
|
1,717,336,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,258,000
JPY
|
1,112,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,475,347,000
JPY
|
1,423,468,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
8,241,000
JPY
|
6,821,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
269,784,000
JPY
|
313,305,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
12,723,000
JPY
|
207,119,000
JPY
|
183,947,000
JPY
|
207,119,000
JPY
|
21,888,000
JPY
|
-11,439,000
JPY
|
185,309,000
JPY
|
293,868,000
JPY
|
90,739,000
JPY
|
166,114,000
JPY
|
7,278,000
JPY
|
28,518,000
JPY
|
292,651,000
JPY
|
292,651,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
82,650,000
JPY
|
90,929,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
114,067,000
JPY
|
86,721,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-49,677,000
JPY
|
4,522,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
22,284,000
JPY
|
362,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
9,202,000
JPY
|
8,216,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
32,972,000
JPY
|
95,451,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
23,609,000
JPY
|
61,575,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
236,811,000
JPY
|
217,853,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,481,000
JPY
|
1,854,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,258,000
JPY
|
1,112,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |