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 |
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 |
5,952,446,000
JPY
|
5,586,813,000
JPY
|
1,279,523,000
JPY
|
4,672,923,000
JPY
|
5,656,471,000
JPY
|
5,296,546,000
JPY
|
1,298,771,000
JPY
|
4,357,700,000
JPY
|
| Cost of sales | — |
4,222,356,000
JPY
|
— | — | — |
4,052,005,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
196,867,000
JPY
|
— | — | — |
136,739,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,364,457,000
JPY
|
— | — | — |
1,244,541,000
JPY
|
— | — |
| Extraordinary income | — |
2,374,000
JPY
|
— | — | — |
2,143,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,293,280,000
JPY
|
— | — | — |
1,227,906,000
JPY
|
— | — |
| Extraordinary losses | — |
2,564,000
JPY
|
— | — | — |
8,291,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) |
404,922,000
JPY
|
71,176,000
JPY
|
75,866,000
JPY
|
329,055,000
JPY
|
315,296,000
JPY
|
16,635,000
JPY
|
80,881,000
JPY
|
234,414,000
JPY
|
| Profit (loss) before income taxes | — |
196,678,000
JPY
|
— | — | — |
130,591,000
JPY
|
— | — |
| Income taxes - current | — |
60,512,000
JPY
|
— | — | — |
33,159,000
JPY
|
— | — |
| Non-operating income | — |
137,272,000
JPY
|
— | — | — |
128,231,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
232,000
JPY
|
— | — | — |
136,000
JPY
|
— | — |
| Dividend income | — |
1,544,000
JPY
|
— | — | — |
1,225,000
JPY
|
— | — |
| Income taxes - deferred | — |
5,261,000
JPY
|
— | — | — |
15,687,000
JPY
|
— | — |
| Income taxes | — |
65,773,000
JPY
|
— | — | — |
48,846,000
JPY
|
— | — |
| Non-operating expenses | — |
11,580,000
JPY
|
— | — | — |
8,127,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
10,670,000
JPY
|
— | — | — |
8,008,000
JPY
|
— | — |
| Profit (loss) | — |
130,904,000
JPY
|
— | — | — |
81,745,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
2,251,000
JPY
|
— | — | — |
1,143,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
927,000
JPY
|
— | — | — |
1,464,000
JPY
|
— | — |