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 |
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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,687,020,000
JPY
|
2,314,206,000
JPY
|
JPY
|
115,736,000
JPY
|
2,314,206,000
JPY
|
511,449,000
JPY
|
1,706,167,000
JPY
|
2,588,689,000
JPY
|
2,588,689,000
JPY
|
JPY
|
520,471,000
JPY
|
362,050,000
JPY
|
| Cost of sales | — | — | — | — |
1,620,473,000
JPY
|
— | — |
1,861,631,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
693,732,000
JPY
|
— | — |
727,058,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
39,086,000
JPY
|
— | — |
93,558,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
90,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
646,551,000
JPY
|
— | — |
633,112,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
1,307,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
39,086,000
JPY
|
— | — |
92,341,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
60,891,000
JPY
|
151,333,000
JPY
|
-104,152,000
JPY
|
77,379,000
JPY
|
47,181,000
JPY
|
13,062,000
JPY
|
77,137,000
JPY
|
93,945,000
JPY
|
194,659,000
JPY
|
-100,713,000
JPY
|
-2,322,000
JPY
|
119,844,000
JPY
|
| Income taxes - current | — | — | — | — |
6,663,000
JPY
|
— | — |
5,949,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
30,000
JPY
|
— | — |
43,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
537,000
JPY
|
— | — |
553,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,228,000
JPY
|
— | — |
3,127,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
6,608,000
JPY
|
— | — |
31,707,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
7,141,000
JPY
|
— | — |
3,467,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
9,323,000
JPY
|
— | — |
3,515,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
13,271,000
JPY
|
— | — |
37,656,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
25,814,000
JPY
|
— | — |
54,684,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
90,000
JPY
|
— | — | — | — |
| Extraordinary losses |