Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
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 |
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 |
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 |
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 |
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 |
231,146,000
JPY
|
511,501,000
JPY
|
986,005,000
JPY
|
243,357,000
JPY
|
JPY
|
986,005,000
JPY
|
1,238,686,000
JPY
|
1,248,186,000
JPY
|
331,769,000
JPY
|
253,178,000
JPY
|
— |
663,237,000
JPY
|
-9,500,000
JPY
|
— | — |
1,227,662,000
JPY
|
JPY
|
1,227,662,000
JPY
|
255,467,000
JPY
|
648,388,000
JPY
|
323,806,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — |
545,066,000
JPY
|
696,921,000
JPY
|
— | — | — | — | — | — | — | — |
675,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
440,938,000
JPY
|
541,764,000
JPY
|
— | — | — | — | — | — | — | — |
552,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
97,964,000
JPY
|
114,899,000
JPY
|
— | — | — | — | — | — | — | — |
108,377,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,803,000
JPY
|
62,237,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,520,000
JPY
|
JPY
|
1,520,000
JPY
|
1,520,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
344,894,000
JPY
|
427,106,000
JPY
|
— | — | — | — | — | — | — | — |
444,248,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
75,854,000
JPY
|
— | — | — | — | — | — | — | — |
7,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
58,224,000
JPY
|
194,495,000
JPY
|
294,261,000
JPY
|
41,541,000
JPY
|
-198,217,000
JPY
|
96,043,000
JPY
|
114,658,000
JPY
|
368,757,000
JPY
|
52,127,000
JPY
|
29,065,000
JPY
|
— |
287,564,000
JPY
|
-254,099,000
JPY
|
— | — |
108,021,000
JPY
|
-236,589,000
JPY
|
344,611,000
JPY
|
32,954,000
JPY
|
259,686,000
JPY
|
51,970,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
99,768,000
JPY
|
101,281,000
JPY
|
— | — | — | — | — | — | — | — |
101,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
6,000
JPY
|
8,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
70,000
JPY
|
70,000
JPY
|
— | — | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,413,000
JPY
|
6,907,000
JPY
|
— | — | — | — | — | — | — | — |
3,408,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
17,632,000
JPY
|
26,723,000
JPY
|
— | — | — | — | — | — | — | — |
36,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
15,988,000
JPY
|
5,229,000
JPY
|
— | — | — | — | — | — | — | — |
-6,421,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,491,000
JPY
|
2,582,000
JPY
|
— | — | — | — | — | — | — | — |
2,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,491,000
JPY
|
6,666,000
JPY
|
— | — | — | — | — | — | — | — |
3,052,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
33,621,000
JPY
|
31,953,000
JPY
|
— | — | — | — | — | — | — | — |
29,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
66,146,000
JPY
|
69,328,000
JPY
|
— | — | — |
69,328,000
JPY
|
— | — |
69,328,000
JPY
|
69,328,000
JPY
|
71,233,000
JPY
|
— | — | — | — | — | — |
71,233,000
JPY
|
71,233,000
JPY
|
71,233,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
50,010,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |