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 |
127,277,000
JPY
|
784,944,000
JPY
|
912,222,000
JPY
|
912,222,000
JPY
|
912,222,000
JPY
|
827,190,000
JPY
|
134,029,000
JPY
|
961,219,000
JPY
|
961,219,000
JPY
|
961,219,000
JPY
|
| Cost of sales | — | — | — | — |
559,568,000
JPY
|
— | — |
600,527,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
352,653,000
JPY
|
— | — |
360,692,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
137,732,000
JPY
|
— | — |
152,669,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
218,000
JPY
|
— | — |
4,115,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
222,573,000
JPY
|
— | — |
213,851,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
116,000
JPY
|
— | — |
186,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
137,833,000
JPY
|
— | — |
156,598,000
JPY
|
— | — |
| Operating profit (loss) |
91,447,000
JPY
|
68,608,000
JPY
|
160,056,000
JPY
|
160,056,000
JPY
|
130,080,000
JPY
|
81,137,000
JPY
|
94,789,000
JPY
|
146,840,000
JPY
|
175,926,000
JPY
|
175,926,000
JPY
|
| Income taxes - current | — | — | — | — |
24,015,000
JPY
|
— | — |
42,742,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
8,210,000
JPY
|
— | — |
7,182,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
10,040,000
JPY
|
— | — |
8,318,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
14,944,000
JPY
|
— | — |
5,897,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,302,000
JPY
|
— | — |
2,462,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
2,388,000
JPY
|
— | — |
2,489,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
38,959,000
JPY
|
— | — |
48,640,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
98,874,000
JPY
|
— | — |
107,957,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
218,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses |