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 |
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 |
334,289,000
JPY
|
6,003,951,000
JPY
|
6,338,241,000
JPY
|
JPY
|
6,338,241,000
JPY
|
347,611,000
JPY
|
5,192,882,000
JPY
|
5,540,493,000
JPY
|
5,540,493,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
4,271,511,000
JPY
|
— | — |
3,744,972,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,066,729,000
JPY
|
— | — |
1,795,520,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
755,269,000
JPY
|
— | — |
507,938,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
1,654,000
JPY
|
— | — |
649,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,352,246,000
JPY
|
— | — |
1,329,817,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
130,000
JPY
|
— | — |
252,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
756,794,000
JPY
|
— | — |
508,336,000
JPY
|
— | — |
| Operating profit (loss) |
-4,313,000
JPY
|
682,420,000
JPY
|
678,107,000
JPY
|
36,375,000
JPY
|
714,483,000
JPY
|
1,403,000
JPY
|
427,549,000
JPY
|
465,703,000
JPY
|
428,953,000
JPY
|
36,750,000
JPY
|
| Income taxes - current | — | — | — | — |
190,745,000
JPY
|
— | — |
126,056,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
3,000
JPY
|
— | — |
3,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
20,429,000
JPY
|
— | — |
21,573,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
44,914,000
JPY
|
— | — |
46,605,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
50,309,000
JPY
|
— | — |
40,943,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
159,000
JPY
|
— | — |
174,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
4,128,000
JPY
|
— | — |
4,370,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
241,054,000
JPY
|
— | — |
167,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
515,740,000
JPY
|
— | — |
341,336,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,654,000
JPY
|
— | — |
649,000
JPY
|
— | — |
| Extraordinary losses |