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 |
837,763,000
JPY
|
1,189,447,000
JPY
|
8,087,833,000
JPY
|
10,115,045,000
JPY
|
JPY
|
10,115,045,000
JPY
|
743,511,000
JPY
|
7,492,798,000
JPY
|
1,224,898,000
JPY
|
9,461,209,000
JPY
|
9,461,209,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
4,452,403,000
JPY
|
— | — | — |
4,255,009,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
814,712,000
JPY
|
— | — | — |
650,327,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
5,662,641,000
JPY
|
— | — | — |
5,206,200,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
2,762,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,829,249,000
JPY
|
— | — | — |
4,637,707,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
99,995,000
JPY
|
— | — | — |
103,285,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — |
276,442,000
JPY
|
— | — | — |
265,927,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — |
168,008,000
JPY
|
— | — | — |
155,072,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — |
64,979,000
JPY
|
— | — | — |
71,597,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
210,921,000
JPY
|
— | — | — |
218,085,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — |
142,881,000
JPY
|
— | — | — |
114,239,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
2,004,000
JPY
|
— | — | — |
5,512,000
JPY
|
— | — |
| Operating profit (loss) |
167,257,000
JPY
|
73,602,000
JPY
|
1,298,819,000
JPY
|
1,539,679,000
JPY
|
-706,287,000
JPY
|
833,391,000
JPY
|
113,200,000
JPY
|
952,970,000
JPY
|
163,691,000
JPY
|
568,492,000
JPY
|
1,229,862,000
JPY
|
-661,370,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
812,708,000
JPY
|
— | — | — |
647,577,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
28,716,000
JPY
|
— | — | — |
123,836,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
12,883,000
JPY
|
— | — | — |
12,634,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
93,575,000
JPY
|
— | — | — |
35,151,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,787,000
JPY
|
— | — | — |
3,773,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,998,000
JPY
|
— | — | — |
1,931,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
106,458,000
JPY
|
— | — | — |
47,785,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
47,395,000
JPY
|
— | — | — |
42,001,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
706,250,000
JPY
|
— | — | — |
599,791,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
30,387,000
JPY
|
— | — | — |
31,333,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses |