Semi-Annual 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 |
2023-07-01 to 2024-03-31 |
2023-07-01 to 2024-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
21,039,360,000
JPY
|
26,402,651,000
JPY
|
25,424,413,000
JPY
|
26,264,124,000
JPY
|
-138,526,000
JPY
|
978,237,000
JPY
|
2,223,489,000
JPY
|
2,161,563,000
JPY
|
22,831,658,000
JPY
|
23,519,135,000
JPY
|
23,622,541,000
JPY
|
790,882,000
JPY
|
-103,406,000
JPY
|
1,998,194,000
JPY
|
18,852,821,000
JPY
|
1,980,642,000
JPY
|
| Cost of sales | — | — | — |
21,837,516,000
JPY
|
— | — | — | — | — |
19,461,586,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
896,440,000
JPY
|
— | — | — | — | — |
824,715,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
4,426,607,000
JPY
|
— | — | — | — | — |
4,057,548,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,571,304,000
JPY
|
— | — | — | — | — |
3,273,936,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
13,764,000
JPY
|
— | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
11,676,000
JPY
|
— | — | — | — | — |
5,480,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
898,528,000
JPY
|
— | — | — | — | — |
819,485,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,102,746,000
JPY
|
1,554,116,000
JPY
|
1,304,475,000
JPY
|
855,303,000
JPY
|
-698,812,000
JPY
|
249,640,000
JPY
|
133,693,000
JPY
|
68,035,000
JPY
|
1,280,936,000
JPY
|
783,611,000
JPY
|
1,406,918,000
JPY
|
125,982,000
JPY
|
-623,306,000
JPY
|
56,058,000
JPY
|
1,155,451,000
JPY
|
69,425,000
JPY
|
| Income taxes - current | — | — | — |
358,731,000
JPY
|
— | — | — | — | — |
449,432,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
45,254,000
JPY
|
— | — | — | — | — |
44,126,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-44,852,000
JPY
|
— | — | — | — | — |
-136,656,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating expenses | — | — | — |
4,117,000
JPY
|
— | — | — | — | — |
3,022,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
313,878,000
JPY
|
— | — | — | — | — |
312,775,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
3,398,000
JPY
|
— | — | — | — | — |
2,892,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
584,649,000
JPY
|
— | — | — | — | — |
506,710,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
45,000
JPY
|
— | — | — | — | — |
249,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |