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 |
58,181,000
JPY
|
2,427,645,000
JPY
|
180,548,000
JPY
|
2,666,375,000
JPY
|
JPY
|
2,666,375,000
JPY
|
174,155,000
JPY
|
2,298,039,000
JPY
|
61,047,000
JPY
|
2,533,242,000
JPY
|
2,533,242,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
1,314,573,000
JPY
|
— | — | — |
1,343,043,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
99,235,000
JPY
|
— | — | — |
-12,222,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
1,351,801,000
JPY
|
— | — | — |
1,190,198,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
116,000
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,260,381,000
JPY
|
— | — | — |
1,218,684,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
708,000
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
31,130,000
JPY
|
— | — | — |
25,658,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
126,436,000
JPY
|
— | — | — |
136,046,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — |
3,532,000
JPY
|
— | — | — |
2,930,000
JPY
|
— | — |
| Operating profit (loss) |
20,950,000
JPY
|
83,230,000
JPY
|
-12,761,000
JPY
|
91,419,000
JPY
|
JPY
|
91,419,000
JPY
|
-29,089,000
JPY
|
-22,028,000
JPY
|
22,632,000
JPY
|
-28,485,000
JPY
|
-28,485,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
98,643,000
JPY
|
— | — | — |
-12,222,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
17,043,000
JPY
|
— | — | — |
24,147,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,909,000
JPY
|
— | — | — |
1,902,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
12,800,000
JPY
|
— | — | — |
9,880,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
20,943,000
JPY
|
— | — | — |
11,916,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
9,227,000
JPY
|
— | — | — |
7,884,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Profit (loss) | — | — | — | — | — |
77,700,000
JPY
|
— | — | — |
-24,138,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
116,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses |