Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,017,920,000
JPY
|
31,225,785,000
JPY
|
1,786,986,000
JPY
|
29,438,799,000
JPY
|
34,243,706,000
JPY
|
2,644,006,000
JPY
|
30,465,355,000
JPY
|
2,425,722,000
JPY
|
35,535,084,000
JPY
|
32,891,078,000
JPY
|
| Cost of sales | — | — | — | — |
30,756,234,000
JPY
|
— | — | — |
31,539,038,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
455,382,000
JPY
|
— | — | — |
958,899,000
JPY
|
— |
| Gross profit (loss) |
345,266,000
JPY
|
3,142,204,000
JPY
|
235,837,000
JPY
|
2,906,367,000
JPY
|
3,487,471,000
JPY
|
301,934,000
JPY
|
3,413,277,000
JPY
|
280,834,000
JPY
|
3,996,046,000
JPY
|
3,694,112,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,036,474,000
JPY
|
— | — | — |
3,048,882,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
10,522,000
JPY
|
— | — | — |
809,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
298,182,000
JPY
|
— | — | — |
2,674,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
450,997,000
JPY
|
— | — | — |
947,163,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
167,723,000
JPY
|
— | — | — |
957,035,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— | — | — |
831,000
JPY
|
— |
| Non-operating income | — | — | — | — |
7,823,000
JPY
|
— | — | — |
11,799,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
101,665,000
JPY
|
— | — | — |
310,385,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-48,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
188,000
JPY
|
— | — | — |
62,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,438,000
JPY
|
— | — | — |
62,000
JPY
|
— |
| Income taxes | — | — | — | — |
53,665,000
JPY
|
— | — | — |
304,385,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
114,058,000
JPY
|
— | — | — |
652,649,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
300,000
JPY
|
— | — | — |
809,000
JPY
|
— |
| Extraordinary losses |