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 |
30,124,691,000
JPY
|
29,821,697,000
JPY
|
-302,993,000
JPY
|
6,980,291,000
JPY
|
14,708,702,000
JPY
|
8,435,696,000
JPY
|
25,329,256,000
JPY
|
-276,560,000
JPY
|
25,052,696,000
JPY
|
11,434,928,000
JPY
|
5,847,214,000
JPY
|
8,047,113,000
JPY
|
| Cost of sales | — |
23,006,803,000
JPY
|
— | — | — | — | — | — |
19,321,586,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,064,333,000
JPY
|
— | — | — | — | — | — |
1,801,031,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
6,814,893,000
JPY
|
— | — | — | — | — | — |
5,731,109,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
316,986,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,719,680,000
JPY
|
— | — | — | — | — | — |
4,036,717,000
JPY
|
— | — | — |
| Extraordinary losses | — |
14,063,000
JPY
|
— | — | — | — | — | — |
3,003,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
2,050,270,000
JPY
|
— | — | — | — | — | — |
2,115,014,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,112,338,000
JPY
|
2,095,213,000
JPY
|
-17,125,000
JPY
|
166,838,000
JPY
|
1,769,690,000
JPY
|
175,808,000
JPY
|
1,703,366,000
JPY
|
-8,974,000
JPY
|
1,694,392,000
JPY
|
1,198,325,000
JPY
|
151,203,000
JPY
|
353,838,000
JPY
|
| Income taxes - current | — |
599,515,000
JPY
|
— | — | — | — | — | — |
488,968,000
JPY
|
— | — | — |
| Non-operating income | — |
110,096,000
JPY
|
— | — | — | — | — | — |
213,417,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
74,362,000
JPY
|
— | — | — | — | — | — |
72,420,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
11,361,000
JPY
|
— | — | — | — | — | — |
12,172,000
JPY
|
— | — | — |
| Dividend income | — |
4,712,000
JPY
|
— | — | — | — | — | — |
4,889,000
JPY
|
— | — | — |
| Income taxes | — |
673,877,000
JPY
|
— | — | — | — | — | — |
561,388,000
JPY
|
— | — | — |
| Non-operating expenses | — |
140,976,000
JPY
|
— | — | — | — | — | — |
106,778,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,376,392,000
JPY
|
— | — | — | — | — | — |
1,553,626,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
140,888,000
JPY
|
— | — | — | — | — | — |
103,370,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses |