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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,346,776,000
JPY
|
8,805,461,000
JPY
|
-541,315,000
JPY
|
2,571,909,000
JPY
|
3,379,850,000
JPY
|
3,395,016,000
JPY
|
8,869,141,000
JPY
|
-605,893,000
JPY
|
8,263,247,000
JPY
|
3,333,061,000
JPY
|
2,453,792,000
JPY
|
3,082,287,000
JPY
|
| Cost of sales | — |
3,875,598,000
JPY
|
— | — | — | — | — | — |
3,570,843,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
872,266,000
JPY
|
— | — | — | — | — | — |
716,610,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,929,862,000
JPY
|
— | — | — | — | — | — |
4,692,404,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,192,566,000
JPY
|
— | — | — | — | — | — |
4,157,055,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
48,187,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — |
56,959,000
JPY
|
— | — | — | — | — | — |
56,959,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,003,478,000
JPY
|
737,295,000
JPY
|
-266,182,000
JPY
|
-36,462,000
JPY
|
290,612,000
JPY
|
749,328,000
JPY
|
676,758,000
JPY
|
-141,409,000
JPY
|
535,348,000
JPY
|
774,597,000
JPY
|
-250,563,000
JPY
|
152,723,000
JPY
|
| Profit (loss) before income taxes | — |
872,266,000
JPY
|
— | — | — | — | — | — |
668,423,000
JPY
|
— | — | — |
| Non-operating income | — |
138,964,000
JPY
|
— | — | — | — | — | — |
182,613,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,888,000
JPY
|
— | — | — | — | — | — |
2,510,000
JPY
|
— | — | — |
| Dividend income | — |
114,211,000
JPY
|
— | — | — | — | — | — |
123,024,000
JPY
|
— | — | — |
| Income taxes | — |
295,134,000
JPY
|
— | — | — | — | — | — |
216,529,000
JPY
|
— | — | — |
| Non-operating expenses | — |
3,993,000
JPY
|
— | — | — | — | — | — |
1,351,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
35,000
JPY
|
— | — | — | — | — | — |
116,000
JPY
|
— | — | — |
| Profit (loss) | — |
577,131,000
JPY
|
— | — | — | — | — | — |
451,894,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
46,875,000
JPY
|
— | — | — |