Semi-Annual Statement Of Income
| Concept |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2022-06-21 to 2023-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
2021-06-21 to 2022-06-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-380,910,000
JPY
|
— |
39,393,899,000
JPY
|
23,820,096,000
JPY
|
39,774,810,000
JPY
|
26,036,229,000
JPY
|
13,738,580,000
JPY
|
— |
23,929,161,000
JPY
|
— |
36,967,827,000
JPY
|
26,152,939,000
JPY
|
10,814,887,000
JPY
|
— |
36,636,516,000
JPY
|
-331,311,000
JPY
|
| Cost of sales | — | — |
25,203,192,000
JPY
|
16,392,678,000
JPY
|
— | — | — | — |
16,299,068,000
JPY
|
— | — | — | — | — |
23,159,303,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
637,277,000
JPY
|
264,436,000
JPY
|
— | — | — | — |
762,302,000
JPY
|
— | — | — | — | — |
1,338,592,000
JPY
|
— |
| Gross profit (loss) | — | — |
14,190,706,000
JPY
|
7,427,418,000
JPY
|
— | — | — | — |
7,630,092,000
JPY
|
— | — | — | — | — |
13,477,212,000
JPY
|
— |
| Extraordinary income | — | — |
180,199,000
JPY
|
156,889,000
JPY
|
— | — | — | — |
920,000
JPY
|
— | — | — | — | — |
1,563,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
13,822,398,000
JPY
|
7,399,692,000
JPY
|
— | — | — | — |
7,086,755,000
JPY
|
— | — | — | — | — |
12,469,604,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — |
161,933,000
JPY
|
— | — | — | — |
151,952,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
196,104,000
JPY
|
— |
196,104,000
JPY
|
31,754,000
JPY
|
164,349,000
JPY
|
— | — | — |
82,174,000
JPY
|
JPY
|
82,174,000
JPY
|
— |
82,174,000
JPY
|
JPY
|
| Extraordinary losses | — | — |
384,000
JPY
|
37,197,000
JPY
|
— | — | — | — |
112,517,000
JPY
|
— | — | — | — | — |
115,578,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
817,092,000
JPY
|
384,128,000
JPY
|
— | — | — | — |
650,705,000
JPY
|
— | — | — | — | — |
1,224,577,000
JPY
|
— |
| Operating profit (loss) |
17,609,000
JPY
|
— |
368,308,000
JPY
|
27,726,000
JPY
|
350,698,000
JPY
|
-20,072,000
JPY
|
370,771,000
JPY
|
— |
543,336,000
JPY
|
— |
989,507,000
JPY
|
526,710,000
JPY
|
462,797,000
JPY
|
— |
1,007,607,000
JPY
|
18,099,000
JPY
|
| Income taxes - current | — | — |
283,491,000
JPY
|
100,108,000
JPY
|
— | — | — | — |
146,803,000
JPY
|
— | — | — | — | — |
375,850,000
JPY
|
— |
| Non-operating income | — | — |
365,153,000
JPY
|
335,622,000
JPY
|
— | — | — | — |
293,199,000
JPY
|
— | — | — | — | — |
397,023,000
JPY
|
— |
| Income taxes - deferred | — | — |
89,677,000
JPY
|
29,175,000
JPY
|
— | — | — | — |
30,035,000
JPY
|
— | — | — | — | — |
58,734,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
20,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,813,000
JPY
|
— |
| Dividend income | — | — |
84,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,014,000
JPY
|
— |
| Income taxes | — | — |
397,201,000
JPY
|
129,283,000
JPY
|
— | — | — | — |
176,838,000
JPY
|
— | — | — | — | — |
434,584,000
JPY
|
— |
| Non-operating expenses | — | — |
96,184,000
JPY
|
98,912,000
JPY
|
— | — | — | — |
74,233,000
JPY
|
— | — | — | — | — |
66,039,000
JPY
|
— |
| Profit (loss) | — |
254,844,000
JPY
|
419,891,000
JPY
|
254,844,000
JPY
|
— | — | — |
254,844,000
JPY
|
473,867,000
JPY
|
473,867,000
JPY
|
— | — | — |
473,867,000
JPY
|
789,993,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
42,744,000
JPY
|
40,022,000
JPY
|
— | — | — | — |
17,176,000
JPY
|
— | — | — | — | — |
18,663,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
139,000
JPY
|
JPY
|
— | — | — | — |
9,000
JPY
|
— | — | — | — | — |
652,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
261,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |