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 |
37,508,011,000
JPY
|
36,593,402,000
JPY
|
37,579,620,000
JPY
|
37,579,620,000
JPY
|
914,609,000
JPY
|
71,608,000
JPY
|
30,846,555,000
JPY
|
795,644,000
JPY
|
31,746,617,000
JPY
|
31,746,617,000
JPY
|
31,642,199,000
JPY
|
104,417,000
JPY
|
| Cost of sales | — | — | — |
32,469,616,000
JPY
|
— | — | — | — |
26,325,521,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,733,063,000
JPY
|
— | — | — | — |
2,223,341,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,110,004,000
JPY
|
— | — | — | — |
5,421,095,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
2,583,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,416,140,000
JPY
|
— | — | — | — |
3,243,790,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
30,151,000
JPY
|
— | — | — | — |
37,852,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,705,495,000
JPY
|
— | — | — | — |
2,185,547,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,482,096,000
JPY
|
2,486,414,000
JPY
|
2,474,438,000
JPY
|
1,693,863,000
JPY
|
-4,317,000
JPY
|
-7,658,000
JPY
|
2,945,782,000
JPY
|
-60,671,000
JPY
|
2,177,305,000
JPY
|
2,888,072,000
JPY
|
2,885,110,000
JPY
|
2,961,000
JPY
|
| Non-operating income | — | — | — |
77,216,000
JPY
|
— | — | — | — |
74,632,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,094,000
JPY
|
— | — | — | — |
706,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
7,367,000
JPY
|
— | — | — | — |
8,395,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
566,698,000
JPY
|
— | — | — | — |
695,705,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
38,016,000
JPY
|
— | — | — | — |
28,596,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,138,796,000
JPY
|
— | — | — | — |
1,489,842,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,843,000
JPY
|
— | — | — | — |
8,843,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,566,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
71,000
JPY
|
— | — | — | — |
759,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
23,582,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |