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 |
84,321,697,000
JPY
|
84,141,496,000
JPY
|
-180,201,000
JPY
|
3,991,798,000
JPY
|
214,721,000
JPY
|
80,115,177,000
JPY
|
62,876,131,000
JPY
|
-179,971,000
JPY
|
62,696,159,000
JPY
|
3,807,993,000
JPY
|
214,639,000
JPY
|
58,853,498,000
JPY
|
| Cost of sales | — |
63,034,188,000
JPY
|
— | — | — | — | — | — |
46,408,887,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
5,158,901,000
JPY
|
— | — | — | — | — | — |
3,978,762,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
21,107,307,000
JPY
|
— | — | — | — | — | — |
16,287,272,000
JPY
|
— | — | — |
| Extraordinary income | — |
1,461,000
JPY
|
— | — | — | — | — | — |
29,708,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
15,986,139,000
JPY
|
— | — | — | — | — | — |
12,576,877,000
JPY
|
— | — | — |
| Extraordinary losses | — |
73,986,000
JPY
|
— | — | — | — | — | — |
69,199,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
5,086,376,000
JPY
|
— | — | — | — | — | — |
3,939,270,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,004,703,000
JPY
|
5,121,168,000
JPY
|
116,464,000
JPY
|
268,814,000
JPY
|
64,601,000
JPY
|
4,671,287,000
JPY
|
3,732,122,000
JPY
|
-21,727,000
JPY
|
3,710,394,000
JPY
|
296,660,000
JPY
|
64,403,000
JPY
|
3,371,057,000
JPY
|
| Non-operating income | — |
112,694,000
JPY
|
— | — | — | — | — | — |
623,526,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
18,534,000
JPY
|
— | — | — | — | — | — |
1,371,000
JPY
|
— | — | — |
| Dividend income | — |
12,935,000
JPY
|
— | — | — | — | — | — |
11,971,000
JPY
|
— | — | — |
| Income taxes | — |
1,395,545,000
JPY
|
— | — | — | — | — | — |
1,221,848,000
JPY
|
— | — | — |
| Non-operating expenses | — |
74,960,000
JPY
|
— | — | — | — | — | — |
355,158,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,690,831,000
JPY
|
— | — | — | — | — | — |
2,717,422,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
54,655,000
JPY
|
— | — | — | — | — | — |
43,877,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
1,461,000
JPY
|
— | — | — | — | — | — |
3,717,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
39,893,000
JPY
|
— | — | — | — | — | — |
53,861,000
JPY
|
— | — | — |