Semi-Annual Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,674,584,000
JPY
|
3,608,015,000
JPY
|
3,674,452,000
JPY
|
62,940,000
JPY
|
3,670,955,000
JPY
|
3,628,000
JPY
|
-132,000
JPY
|
3,367,607,000
JPY
|
3,365,123,000
JPY
|
2,615,000
JPY
|
-132,000
JPY
|
3,304,915,000
JPY
|
60,207,000
JPY
|
3,367,739,000
JPY
|
| Cost of sales | — | — |
2,597,684,000
JPY
|
— | — | — | — |
2,384,177,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
285,505,000
JPY
|
— | — | — | — |
252,306,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,076,767,000
JPY
|
— | — | — | — |
983,429,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
7,096,000
JPY
|
— | — | — | — |
1,235,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
786,210,000
JPY
|
— | — | — | — |
725,505,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
8,257,000
JPY
|
— | — | — | — |
3,886,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — |
284,344,000
JPY
|
— | — | — | — |
249,655,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
522,766,000
JPY
|
535,088,000
JPY
|
290,556,000
JPY
|
7,073,000
JPY
|
542,162,000
JPY
|
-19,395,000
JPY
|
-232,209,000
JPY
|
257,923,000
JPY
|
486,456,000
JPY
|
-20,626,000
JPY
|
-207,906,000
JPY
|
485,635,000
JPY
|
821,000
JPY
|
465,830,000
JPY
|
| Non-operating income | — | — |
7,269,000
JPY
|
— | — | — | — |
9,415,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
5,000
JPY
|
— | — | — | — |
67,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
2,280,000
JPY
|
— | — | — | — |
1,851,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
103,359,000
JPY
|
— | — | — | — |
96,887,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
12,321,000
JPY
|
— | — | — | — |
15,032,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
180,985,000
JPY
|
— | — | — | — |
152,768,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
10,339,000
JPY
|
— | — | — | — |
12,934,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
1,235,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |