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 |
6,551,857,000
JPY
|
2,027,168,000
JPY
|
9,281,718,000
JPY
|
9,281,718,000
JPY
|
JPY
|
702,691,000
JPY
|
5,215,092,000
JPY
|
804,746,000
JPY
|
JPY
|
7,854,197,000
JPY
|
7,854,197,000
JPY
|
1,834,359,000
JPY
|
| Cost of sales | — | — | — |
7,374,863,000
JPY
|
— | — | — | — | — |
6,241,498,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
186,490,000
JPY
|
— | — | — | — | — |
198,992,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,906,855,000
JPY
|
— | — | — | — | — |
1,612,699,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
229,000
JPY
|
— | — | — | — | — |
2,770,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,761,707,000
JPY
|
— | — | — | — | — |
1,447,608,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
244,000
JPY
|
— | — | — | — | — |
2,471,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
186,475,000
JPY
|
— | — | — | — | — |
199,292,000
JPY
|
— | — |
| Operating profit (loss) |
216,520,000
JPY
|
-90,626,000
JPY
|
145,147,000
JPY
|
145,147,000
JPY
|
JPY
|
19,253,000
JPY
|
206,569,000
JPY
|
21,369,000
JPY
|
JPY
|
165,091,000
JPY
|
165,091,000
JPY
|
-62,847,000
JPY
|
| Income taxes - current | — | — | — |
17,721,000
JPY
|
— | — | — | — | — |
14,546,000
JPY
|
— | — |
| Non-operating income | — | — | — |
57,378,000
JPY
|
— | — | — | — | — |
48,441,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
66,581,000
JPY
|
— | — | — | — | — |
59,756,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
16,863,000
JPY
|
— | — | — | — | — |
16,324,000
JPY
|
— | — |
| Income taxes | — | — | — |
84,302,000
JPY
|
— | — | — | — | — |
74,302,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
16,035,000
JPY
|
— | — | — | — | — |
14,540,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
102,172,000
JPY
|
— | — | — | — | — |
124,989,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
12,014,000
JPY
|
— | — | — | — | — |
10,449,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
229,000
JPY
|
— | — | — | — | — |
770,000
JPY
|
— | — |
| Extraordinary losses |