Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
2,545,603,000
JPY
|
JPY
|
1,053,837,000
JPY
|
1,491,765,000
JPY
|
2,545,603,000
JPY
|
2,967,671,000
JPY
|
2,967,671,000
JPY
|
— |
1,355,221,000
JPY
|
JPY
|
1,612,449,000
JPY
|
— | — | — |
2,330,183,000
JPY
|
1,273,260,000
JPY
|
1,056,922,000
JPY
|
— |
2,330,183,000
JPY
|
JPY
|
— |
| Cost of sales | — | — | — | — |
1,649,128,000
JPY
|
— |
1,836,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,419,742,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
131,308,000
JPY
|
— |
160,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,701,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
896,474,000
JPY
|
— |
1,130,707,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
910,440,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
763,333,000
JPY
|
— |
966,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
821,076,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
1,533,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,712,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
3,883,000
JPY
|
3,883,000
JPY
|
— |
3,883,000
JPY
|
JPY
|
JPY
|
— | — | — |
5,961,000
JPY
|
5,961,000
JPY
|
JPY
|
— |
5,961,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
131,308,000
JPY
|
— |
161,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,989,000
JPY
|
— | — |
| Operating profit (loss) |
447,888,000
JPY
|
-314,747,000
JPY
|
128,935,000
JPY
|
318,953,000
JPY
|
133,141,000
JPY
|
554,733,000
JPY
|
164,687,000
JPY
|
— |
217,816,000
JPY
|
-390,045,000
JPY
|
336,917,000
JPY
|
— | — | — |
425,554,000
JPY
|
195,979,000
JPY
|
229,575,000
JPY
|
— |
89,364,000
JPY
|
-336,190,000
JPY
|
— |
| Non-operating income | — | — | — | — |
3,318,000
JPY
|
— |
3,906,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,735,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
13,227,000
JPY
|
— |
16,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,339,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
19,543,000
JPY
|
— |
-42,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
848,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
32,771,000
JPY
|
— |
-26,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,187,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
5,151,000
JPY
|
— |
7,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,398,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
98,537,000
JPY
|
— |
187,858,000
JPY
|
187,858,000
JPY
|
— | — | — |
187,858,000
JPY
|
187,858,000
JPY
|
60,801,000
JPY
|
— | — | — |
60,801,000
JPY
|
60,801,000
JPY
|
— |
60,801,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,451,000
JPY
|
— |
6,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,398,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
99,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
974,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |