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 |
886,134,000
JPY
|
2,942,969,000
JPY
|
9,343,753,000
JPY
|
170,582,000
JPY
|
13,101,052,000
JPY
|
13,343,439,000
JPY
|
-242,387,000
JPY
|
13,662,589,000
JPY
|
13,895,924,000
JPY
|
-233,334,000
JPY
|
1,017,746,000
JPY
|
2,827,031,000
JPY
|
9,910,478,000
JPY
|
140,667,000
JPY
|
| Cost of sales | — | — | — | — |
10,444,309,000
JPY
|
— | — |
10,697,375,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,669,067,000
JPY
|
— | — |
2,035,746,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,656,742,000
JPY
|
— | — |
2,965,214,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
188,909,000
JPY
|
— | — |
930,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,149,405,000
JPY
|
— | — |
1,083,210,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
382,348,000
JPY
|
— | — |
378,100,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
120,557,000
JPY
|
— | — |
1,515,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,737,419,000
JPY
|
— | — |
2,035,162,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
218,564,000
JPY
|
309,042,000
JPY
|
1,615,023,000
JPY
|
42,153,000
JPY
|
1,507,336,000
JPY
|
2,184,783,000
JPY
|
-677,447,000
JPY
|
1,882,003,000
JPY
|
2,445,782,000
JPY
|
-563,779,000
JPY
|
145,854,000
JPY
|
241,893,000
JPY
|
2,030,473,000
JPY
|
27,560,000
JPY
|
| Non-operating income | — | — | — | — |
185,392,000
JPY
|
— | — |
231,805,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
507,388,000
JPY
|
— | — |
570,594,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-6,081,000
JPY
|
— | — |
5,828,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
2,537,000
JPY
|
— | — |
2,516,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,172,000
JPY
|
— | — |
3,235,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
501,306,000
JPY
|
— | — |
576,423,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
23,661,000
JPY
|
— | — |
78,062,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,236,113,000
JPY
|
— | — |
1,458,739,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
23,661,000
JPY
|
— | — |
17,593,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,343,000
JPY
|
— | — |
930,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
424,000
JPY
|
— | — |
203,000
JPY
|
— | — | — | — | — | — |