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 |
68,872,000
JPY
|
10,133,603,000
JPY
|
8,184,490,000
JPY
|
1,949,113,000
JPY
|
JPY
|
10,202,476,000
JPY
|
314,787,000
JPY
|
9,632,163,000
JPY
|
9,946,951,000
JPY
|
1,688,707,000
JPY
|
JPY
|
7,943,455,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,243,820,000
JPY
|
— | — |
8,839,947,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
92,692,000
JPY
|
— | — |
280,112,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
958,656,000
JPY
|
— | — |
1,107,003,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — | — | — |
291,337,000
JPY
|
— | — |
274,125,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
85,670,000
JPY
|
— | — |
88,470,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
828,259,000
JPY
|
— | — |
788,723,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
7,015,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
92,692,000
JPY
|
— | — |
273,096,000
JPY
|
— | — | — |
| Operating profit (loss) |
-32,832,000
JPY
|
524,005,000
JPY
|
389,527,000
JPY
|
134,477,000
JPY
|
-360,776,000
JPY
|
130,396,000
JPY
|
-14,565,000
JPY
|
690,753,000
JPY
|
318,279,000
JPY
|
-8,654,000
JPY
|
-357,907,000
JPY
|
699,408,000
JPY
|
| Income taxes - current | — | — | — | — | — |
10,835,000
JPY
|
— | — |
62,269,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
10,870,000
JPY
|
— | — |
7,086,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
22,673,000
JPY
|
— | — |
25,604,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
47,746,000
JPY
|
— | — |
43,411,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
48,574,000
JPY
|
— | — |
45,253,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
33,508,000
JPY
|
— | — |
87,873,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
59,183,000
JPY
|
— | — |
185,222,000
JPY
|
— | — | — |
| Extraordinary losses |