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 |
326,396,000
JPY
|
37,427,079,000
JPY
|
36,398,877,000
JPY
|
33,851,819,000
JPY
|
3,248,863,000
JPY
|
-1,028,202,000
JPY
|
30,048,846,000
JPY
|
2,773,791,000
JPY
|
33,154,367,000
JPY
|
32,305,550,000
JPY
|
-848,817,000
JPY
|
331,730,000
JPY
|
| Cost of sales | — | — |
32,173,193,000
JPY
|
— | — | — | — | — | — |
29,478,922,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
793,862,000
JPY
|
— | — | — | — | — | — |
-667,216,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
4,225,684,000
JPY
|
— | — | — | — | — | — |
2,826,627,000
JPY
|
— | — |
| Extraordinary income | — | — |
2,251,000
JPY
|
— | — | — | — | — | — |
1,275,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
3,764,423,000
JPY
|
— | — | — | — | — | — |
3,688,884,000
JPY
|
— | — |
| Extraordinary losses | — | — |
41,644,000
JPY
|
— | — | — | — | — | — |
44,783,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — |
754,469,000
JPY
|
— | — | — | — | — | — |
-710,725,000
JPY
|
— | — |
| Operating profit (loss) |
135,426,000
JPY
|
2,793,936,000
JPY
|
461,260,000
JPY
|
2,473,296,000
JPY
|
185,213,000
JPY
|
-2,332,676,000
JPY
|
1,282,052,000
JPY
|
22,499,000
JPY
|
1,449,109,000
JPY
|
-862,256,000
JPY
|
-2,311,365,000
JPY
|
144,556,000
JPY
|
| Income taxes - current | — | — |
61,517,000
JPY
|
— | — | — | — | — | — |
42,504,000
JPY
|
— | — |
| Non-operating income | — | — |
385,041,000
JPY
|
— | — | — | — | — | — |
291,457,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
198,689,000
JPY
|
— | — | — | — | — | — |
-217,724,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
494,000
JPY
|
— | — | — | — | — | — |
467,000
JPY
|
— | — |
| Dividend income | — | — |
131,441,000
JPY
|
— | — | — | — | — | — |
122,001,000
JPY
|
— | — |
| Income taxes | — | — |
260,207,000
JPY
|
— | — | — | — | — | — |
-175,219,000
JPY
|
— | — |
| Non-operating expenses | — | — |
52,439,000
JPY
|
— | — | — | — | — | — |
96,417,000
JPY
|
— | — |
| Profit (loss) | — | — |
494,261,000
JPY
|
— | — | — | — | — | — |
-535,505,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
41,469,000
JPY
|
— | — | — | — | — | — |
40,512,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
2,251,000
JPY
|
— | — | — | — | — | — |
1,174,000
JPY
|
— | — |
| Extraordinary losses |