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 |
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 |
3,446,804,000
JPY
|
2,530,333,000
JPY
|
5,977,138,000
JPY
|
5,977,138,000
JPY
|
2,288,078,000
JPY
|
2,879,713,000
JPY
|
5,167,791,000
JPY
|
5,167,791,000
JPY
|
| Cost of sales | — | — | — |
4,817,880,000
JPY
|
— | — |
4,203,566,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
341,968,000
JPY
|
— | — |
186,539,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,159,258,000
JPY
|
— | — |
964,224,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — |
46,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
823,262,000
JPY
|
— | — |
783,834,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,226,000
JPY
|
— | — |
191,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Profit (loss) before income taxes | — | — | — |
340,742,000
JPY
|
— | — |
186,394,000
JPY
|
— |
| Operating profit (loss) |
540,946,000
JPY
|
107,102,000
JPY
|
648,048,000
JPY
|
335,995,000
JPY
|
94,095,000
JPY
|
380,349,000
JPY
|
180,389,000
JPY
|
474,445,000
JPY
|
| Income taxes - current | — | — | — |
76,378,000
JPY
|
— | — |
48,765,000
JPY
|
— |
| Non-operating income | — | — | — |
6,991,000
JPY
|
— | — |
6,571,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
7,867,000
JPY
|
— | — |
8,875,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— |
| Dividend income | — | — | — |
3,117,000
JPY
|
— | — |
2,606,000
JPY
|
— |
| Income taxes | — | — | — |
84,245,000
JPY
|
— | — |
57,640,000
JPY
|
— |
| Non-operating expenses | — | — | — |
1,017,000
JPY
|
— | — |
422,000
JPY
|
— |
| Profit (loss) | — | — | — |
256,496,000
JPY
|
— | — |
128,754,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,017,000
JPY
|
— | — |
373,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
46,000
JPY
|
— |
| Extraordinary losses |