Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
1,686,061,000
JPY
|
— | — | — | — |
1,057,232,000
JPY
|
— |
| Cost of sales | — |
835,096,000
JPY
|
— | — | — | — |
571,053,000
JPY
|
— |
| Ordinary profit (loss) | — |
349,030,000
JPY
|
— | — | — | — |
94,019,000
JPY
|
— |
| Gross profit (loss) | — |
850,964,000
JPY
|
— | — | — | — |
486,178,000
JPY
|
— |
| Extraordinary income | — |
2,848,000
JPY
|
— | — | — | — |
5,798,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
76,340,000
JPY
|
— | — | — | — |
69,000,000
JPY
|
— |
| Depreciation | — |
2,614,000
JPY
|
— | — | — | — |
2,008,000
JPY
|
— |
| Selling, general and administrative expenses | — |
501,572,000
JPY
|
— | — | — | — |
387,073,000
JPY
|
— |
| Operating profit (loss) | — |
349,392,000
JPY
|
— | — | — | — |
99,105,000
JPY
|
— |
| Profit (loss) before income taxes | — |
351,878,000
JPY
|
— | — | — | — |
99,817,000
JPY
|
— |
| Income taxes - current | — |
122,918,000
JPY
|
— | — | — | — |
41,819,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
15,000
JPY
|
— | — | — | — |
11,000
JPY
|
— |
| Non-operating income | — |
556,000
JPY
|
— | — | — | — |
27,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
816,000
JPY
|
— | — | — | — |
1,176,000
JPY
|
— |
| Non-operating expenses | — |
917,000
JPY
|
— | — | — | — |
5,113,000
JPY
|
— |
| Income taxes - deferred | — |
-16,199,000
JPY
|
— | — | — | — |
-14,753,000
JPY
|
— |
| Income taxes | — |
106,718,000
JPY
|
— | — | — | — |
27,066,000
JPY
|
— |
| Extraordinary income | ||||||||
| Profit (loss) |
245,160,000
JPY
|
245,160,000
JPY
|
245,160,000
JPY
|
245,160,000
JPY
|
72,750,000
JPY
|
72,750,000
JPY
|
72,750,000
JPY
|
72,750,000
JPY
|