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 |
7,991,736,000
JPY
|
7,115,286,000
JPY
|
JPY
|
876,450,000
JPY
|
7,991,736,000
JPY
|
8,366,532,000
JPY
|
8,366,532,000
JPY
|
JPY
|
7,619,628,000
JPY
|
746,904,000
JPY
|
| Cost of sales | — | — | — | — |
3,177,602,000
JPY
|
3,092,515,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,814,134,000
JPY
|
5,274,017,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
882,636,000
JPY
|
1,531,987,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
10,926,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,382,522,000
JPY
|
4,122,254,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
11,869,000
JPY
|
5,908,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
870,766,000
JPY
|
1,537,005,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,593,741,000
JPY
|
1,888,239,000
JPY
|
-1,162,129,000
JPY
|
-294,497,000
JPY
|
431,611,000
JPY
|
1,151,762,000
JPY
|
2,250,952,000
JPY
|
-1,099,189,000
JPY
|
2,377,949,000
JPY
|
-126,997,000
JPY
|
| Income taxes - current | — | — | — | — |
216,000,000
JPY
|
469,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
38,909,000
JPY
|
37,630,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
377,477,000
JPY
|
333,615,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
469,813,000
JPY
|
393,856,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
39,293,000
JPY
|
-10,029,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
18,422,000
JPY
|
13,382,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
18,789,000
JPY
|
13,631,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
255,293,000
JPY
|
458,970,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
615,472,000
JPY
|
1,078,035,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
10,926,000
JPY
|
— | — | — | — |
| Extraordinary losses |