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 |
5,875,687,000
JPY
|
5,975,741,000
JPY
|
JPY
|
100,054,000
JPY
|
5,975,741,000
JPY
|
5,058,325,000
JPY
|
100,039,000
JPY
|
5,158,364,000
JPY
|
5,158,364,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
4,852,691,000
JPY
|
— | — |
4,235,663,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
794,392,000
JPY
|
— | — |
606,542,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,123,050,000
JPY
|
— | — |
922,701,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
4,356,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
342,921,000
JPY
|
— | — |
327,063,000
JPY
|
— | — |
| Operating profit (loss) |
1,110,120,000
JPY
|
1,123,050,000
JPY
|
-342,921,000
JPY
|
12,930,000
JPY
|
780,128,000
JPY
|
915,097,000
JPY
|
7,603,000
JPY
|
595,637,000
JPY
|
922,701,000
JPY
|
-327,063,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
794,392,000
JPY
|
— | — |
610,898,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
165,641,000
JPY
|
— | — |
110,307,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
171,000
JPY
|
— | — |
185,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
9,338,000
JPY
|
— | — |
7,129,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
14,302,000
JPY
|
— | — |
10,940,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
83,550,000
JPY
|
— | — |
82,699,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
38,000
JPY
|
— | — |
35,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
38,000
JPY
|
— | — |
35,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
249,192,000
JPY
|
— | — |
193,006,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
545,200,000
JPY
|
— | — |
417,892,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
4,356,000
JPY
|
— | — |