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 |
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 |
6,519,982,000
JPY
|
11,873,129,000
JPY
|
11,845,885,000
JPY
|
5,353,146,000
JPY
|
12,946,573,000
JPY
|
12,905,767,000
JPY
|
6,438,311,000
JPY
|
6,508,262,000
JPY
|
| Cost of sales | — | — |
8,531,390,000
JPY
|
— | — |
8,798,359,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
3,314,494,000
JPY
|
— | — |
4,107,408,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
791,532,000
JPY
|
— | — |
1,331,842,000
JPY
|
— | — |
| Extraordinary income | — | — |
3,652,000
JPY
|
— | — |
58,175,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,671,505,000
JPY
|
— | — |
2,955,721,000
JPY
|
— | — |
| Extraordinary losses | — | — |
106,566,000
JPY
|
— | — |
24,315,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) |
445,708,000
JPY
|
642,989,000
JPY
|
642,989,000
JPY
|
197,280,000
JPY
|
1,151,687,000
JPY
|
1,151,687,000
JPY
|
398,726,000
JPY
|
752,960,000
JPY
|
| Profit (loss) before income taxes | — | — |
688,617,000
JPY
|
— | — |
1,365,702,000
JPY
|
— | — |
| Income taxes - current | — | — |
257,824,000
JPY
|
— | — |
379,532,000
JPY
|
— | — |
| Non-operating income | — | — |
162,109,000
JPY
|
— | — |
204,659,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — |
21,056,000
JPY
|
— | — |
5,055,000
JPY
|
— | — |
| Dividend income | — | — |
1,469,000
JPY
|
— | — |
1,341,000
JPY
|
— | — |
| Rental income from investment property | — | — |
51,262,000
JPY
|
— | — |
52,524,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
31,881,000
JPY
|
— | — |
38,577,000
JPY
|
— | — |
| Income taxes | — | — |
289,706,000
JPY
|
— | — |
418,110,000
JPY
|
— | — |
| Non-operating expenses | — | — |
13,566,000
JPY
|
— | — |
24,503,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Profit (loss) | — | — |
398,911,000
JPY
|
— | — |
947,592,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,904,000
JPY
|
— | — |
2,310,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
35,000
JPY
|
— | — |
1,921,000
JPY
|
— | — |