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 |
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 |
78,476,251,000
JPY
|
54,826,318,000
JPY
|
17,580,883,000
JPY
|
15,548,299,000
JPY
|
45,347,067,000
JPY
|
77,915,010,000
JPY
|
52,346,646,000
JPY
|
18,267,600,000
JPY
|
45,363,945,000
JPY
|
14,283,464,000
JPY
|
| Cost of sales | — |
31,133,885,000
JPY
|
— | — | — | — |
31,220,043,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
3,417,705,000
JPY
|
— | — | — | — |
2,779,959,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
23,692,433,000
JPY
|
— | — | — | — |
21,126,602,000
JPY
|
— | — | — |
| Extraordinary income | — |
34,200,000
JPY
|
— | — | — | — |
60,643,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
19,745,947,000
JPY
|
— | — | — | — |
17,999,706,000
JPY
|
— | — | — |
| Extraordinary losses | — |
266,000
JPY
|
— | — | — | — |
9,295,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) | — |
3,946,485,000
JPY
|
— | — | — | — |
3,126,895,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
3,451,640,000
JPY
|
— | — | — | — |
2,831,307,000
JPY
|
— | — | — |
| Income taxes - current | — |
983,873,000
JPY
|
— | — | — | — |
909,869,000
JPY
|
— | — | — |
| Non-operating income | — |
161,179,000
JPY
|
— | — | — | — |
197,730,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
24,287,000
JPY
|
— | — | — | — |
18,677,000
JPY
|
— | — | — |
| Dividend income | — |
1,780,000
JPY
|
— | — | — | — |
1,461,000
JPY
|
— | — | — |
| Purchase discounts | — |
7,082,000
JPY
|
— | — | — | — |
8,495,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-1,215,000
JPY
|
— | — | — | — |
-46,616,000
JPY
|
— | — | — |
| Income taxes | — |
982,658,000
JPY
|
— | — | — | — |
863,253,000
JPY
|
— | — | — |
| Non-operating expenses | — |
689,958,000
JPY
|
— | — | — | — |
544,667,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
277,145,000
JPY
|
— | — | — | — |
185,613,000
JPY
|
— | — | — |
| Profit (loss) | — |
2,468,982,000
JPY
|
— | — | — | — |
1,968,054,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
24,477,000
JPY
|
— | — | — | — |
60,617,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
266,000
JPY
|
— | — | — | — |
21,000
JPY
|
— | — | — |