Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
7,080,038,000
JPY
|
-31,397,000
JPY
|
51,413,000
JPY
|
6,925,607,000
JPY
|
57,309,000
JPY
|
45,707,000
JPY
|
7,048,640,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,261,928,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
560,231,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,786,712,000
JPY
|
| Selling, general and administrative expenses | |||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,234,175,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
53,912,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
11,008,000
JPY
|
| Operating profit (loss) |
1,192,978,000
JPY
|
-640,442,000
JPY
|
-35,063,000
JPY
|
1,229,371,000
JPY
|
-19,454,000
JPY
|
18,125,000
JPY
|
552,536,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
603,135,000
JPY
|
| Non-operating income | |||||||
| Interest income | — | — | — | — | — | — |
238,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
7,948,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
67,172,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-64,775,000
JPY
|
| Non-operating expenses | |||||||
| Interest expenses | — | — | — | — | — | — |
253,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
253,000
JPY
|
| Income taxes | — | — | — | — | — | — |
2,397,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
600,738,000
JPY
|
| Extraordinary income | |||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
53,912,000
JPY
|
| Extraordinary losses |