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 |
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 |
480,617,000
JPY
|
3,481,031,000
JPY
|
3,961,648,000
JPY
|
3,181,364,000
JPY
|
489,790,000
JPY
|
3,671,154,000
JPY
|
| Cost of sales | — | — |
3,090,614,000
JPY
|
— | — |
2,922,232,000
JPY
|
| Gross profit (loss) | — | — |
871,034,000
JPY
|
— | — |
748,922,000
JPY
|
| Ordinary profit (loss) | — | — |
439,317,000
JPY
|
— | — |
313,031,000
JPY
|
| Extraordinary income | — | — |
34,000
JPY
|
— | — |
179,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
448,883,000
JPY
|
— | — |
459,698,000
JPY
|
| Extraordinary losses | — | — |
9,514,000
JPY
|
— | — |
482,000
JPY
|
| Profit (loss) before income taxes | — | — |
429,837,000
JPY
|
— | — |
312,729,000
JPY
|
| Operating profit (loss) |
371,452,000
JPY
|
50,698,000
JPY
|
422,150,000
JPY
|
-88,349,000
JPY
|
377,573,000
JPY
|
289,223,000
JPY
|
| Income taxes - current | — | — |
140,970,000
JPY
|
— | — |
86,467,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
42,000
JPY
|
— | — |
56,000
JPY
|
| Dividend income | — | — |
14,300,000
JPY
|
— | — |
9,450,000
JPY
|
| Non-operating income | — | — |
30,444,000
JPY
|
— | — |
38,294,000
JPY
|
| Income taxes - deferred | — | — |
22,568,000
JPY
|
— | — |
10,501,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
12,710,000
JPY
|
— | — |
14,023,000
JPY
|
| Non-operating expenses | — | — |
13,277,000
JPY
|
— | — |
14,486,000
JPY
|
| Income taxes | — | — |
163,538,000
JPY
|
— | — |
96,969,000
JPY
|
| Profit (loss) | — | — |
266,299,000
JPY
|
— | — |
215,760,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
34,000
JPY
|
— | — |
179,000
JPY
|
| Extraordinary losses | ||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — |
42,000
JPY
|