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 | — | — | — | — |
2,184,169,000
JPY
|
— | — | — |
2,285,908,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
651,352,000
JPY
|
— | — | — |
741,903,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
196,438,000
JPY
|
— | — | — |
-8,704,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,532,816,000
JPY
|
— | — | — |
1,544,005,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
134,868,000
JPY
|
— | — | — |
5,682,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,294,220,000
JPY
|
— | — | — |
1,487,130,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
331,307,000
JPY
|
— | — | — |
-3,022,000
JPY
|
— | — | — |
| Operating profit (loss) |
671,575,000
JPY
|
-432,979,000
JPY
|
491,249,000
JPY
|
221,905,000
JPY
|
238,595,000
JPY
|
-41,579,000
JPY
|
205,858,000
JPY
|
369,482,000
JPY
|
56,874,000
JPY
|
511,861,000
JPY
|
-454,986,000
JPY
|
-63,479,000
JPY
|
| Income taxes - current | — | — | — | — |
7,453,000
JPY
|
— | — | — |
7,145,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
15,132,000
JPY
|
— | — | — |
18,453,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-13,351,000
JPY
|
— | — | — |
-57,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
7,000
JPY
|
— | — | — |
990,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
183,000
JPY
|
— | — | — |
183,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-5,898,000
JPY
|
— | — | — |
7,088,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
57,289,000
JPY
|
— | — | — |
84,033,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
337,205,000
JPY
|
— | — | — |
-10,111,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
37,718,000
JPY
|
— | — | — |
50,383,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
134,868,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses |