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 |
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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,208,804,000
JPY
|
10,208,804,000
JPY
|
JPY
|
5,189,443,000
JPY
|
4,858,301,000
JPY
|
161,059,000
JPY
|
JPY
|
10,957,040,000
JPY
|
4,689,744,000
JPY
|
212,243,000
JPY
|
6,055,052,000
JPY
|
10,957,040,000
JPY
|
| Cost of sales | — |
5,500,672,000
JPY
|
— | — | — | — | — |
5,847,255,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
96,904,000
JPY
|
— | — | — | — | — |
324,309,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,708,131,000
JPY
|
— | — | — | — | — |
5,109,785,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,624,447,000
JPY
|
— | — | — | — | — |
4,824,033,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
96,904,000
JPY
|
— | — | — | — | — |
324,309,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
385,060,000
JPY
|
83,683,000
JPY
|
-301,376,000
JPY
|
335,505,000
JPY
|
55,301,000
JPY
|
-5,746,000
JPY
|
-294,071,000
JPY
|
285,751,000
JPY
|
36,267,000
JPY
|
-12,454,000
JPY
|
556,010,000
JPY
|
579,823,000
JPY
|
| Income taxes - current | — |
26,281,000
JPY
|
— | — | — | — | — |
96,372,000
JPY
|
— | — | — | — |
| Non-operating income | — |
40,204,000
JPY
|
— | — | — | — | — |
61,095,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
15,051,000
JPY
|
— | — | — | — | — |
21,410,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
4,557,000
JPY
|
— | — | — | — | — |
5,591,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,436,000
JPY
|
— | — | — | — | — |
2,389,000
JPY
|
— | — | — | — |
| Income taxes | — |
41,333,000
JPY
|
— | — | — | — | — |
117,782,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
26,983,000
JPY
|
— | — | — | — | — |
22,538,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
55,571,000
JPY
|
— | — | — | — | — |
206,526,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
21,707,000
JPY
|
— | — | — | — | — |
20,851,000
JPY
|
— | — | — | — |