Semi-Annual Consolidated 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 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,096,031,000
JPY
|
164,063,000
JPY
|
2,903,919,000
JPY
|
28,049,000
JPY
|
JPY
|
3,096,031,000
JPY
|
2,958,791,000
JPY
|
191,498,000
JPY
|
2,761,332,000
JPY
|
5,960,000
JPY
|
2,958,791,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
2,508,545,000
JPY
|
2,456,378,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
587,486,000
JPY
|
502,412,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
178,602,000
JPY
|
132,516,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
149,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
428,808,000
JPY
|
389,390,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,663,000
JPY
|
725,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
173,939,000
JPY
|
131,940,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
311,261,000
JPY
|
25,500,000
JPY
|
267,087,000
JPY
|
18,673,000
JPY
|
-152,583,000
JPY
|
158,677,000
JPY
|
113,021,000
JPY
|
36,135,000
JPY
|
214,287,000
JPY
|
-9,839,000
JPY
|
240,583,000
JPY
|
-127,561,000
JPY
|
| Income taxes - current | — | — | — | — | — |
46,291,000
JPY
|
25,035,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
4,000
JPY
|
14,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,401,000
JPY
|
3,173,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
27,959,000
JPY
|
26,885,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
16,552,000
JPY
|
19,787,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
7,111,000
JPY
|
6,456,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
8,034,000
JPY
|
7,391,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
62,843,000
JPY
|
44,823,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
111,095,000
JPY
|
87,117,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
149,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |