Semi-Annual Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — |
3,689,513,000
JPY
|
— |
4,516,848,000
JPY
|
— | — |
4,465,205,000
JPY
|
3,759,012,000
JPY
|
— | — | — | — |
| Cost of sales | — |
2,144,555,000
JPY
|
— |
2,454,566,000
JPY
|
— | — |
2,555,269,000
JPY
|
2,296,148,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
157,523,000
JPY
|
— |
298,610,000
JPY
|
— | — |
258,316,000
JPY
|
188,463,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,544,958,000
JPY
|
— |
2,062,282,000
JPY
|
— | — |
1,909,935,000
JPY
|
1,462,863,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
59,000
JPY
|
— |
JPY
|
— | — |
123,000
JPY
|
123,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,463,780,000
JPY
|
— |
1,729,058,000
JPY
|
— | — |
1,709,225,000
JPY
|
1,458,359,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — |
412,449,000
JPY
|
— |
554,487,000
JPY
|
— | — |
520,581,000
JPY
|
391,785,000
JPY
|
— | — | — | — |
| Depreciation | — |
57,742,000
JPY
|
— | — | — | — | — |
61,627,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
128,329,000
JPY
|
— |
128,329,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
29,252,000
JPY
|
— |
170,280,000
JPY
|
— | — |
258,439,000
JPY
|
188,586,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
81,178,000
JPY
|
— |
333,224,000
JPY
|
— | — |
200,709,000
JPY
|
4,504,000
JPY
|
— | — | — | — |
| Non-operating income | — |
83,180,000
JPY
|
— |
21,040,000
JPY
|
— | — |
87,208,000
JPY
|
191,272,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
37,764,000
JPY
|
— |
71,261,000
JPY
|
— | — |
77,577,000
JPY
|
58,092,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-68,145,000
JPY
|
— |
-57,798,000
JPY
|
— | — |
-33,973,000
JPY
|
-27,699,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
11,000
JPY
|
— |
198,000
JPY
|
— | — |
1,137,000
JPY
|
10,000
JPY
|
— | — | — | — |
| Interest on securities | — |
18,000
JPY
|
— | — | — | — | — |
991,000
JPY
|
— | — | — | — |
| Dividend income | — |
54,152,000
JPY
|
— |
812,000
JPY
|
— | — |
738,000
JPY
|
44,508,000
JPY
|
— | — | — | — |
| Income taxes | — |
-30,381,000
JPY
|
— |
13,463,000
JPY
|
— | — |
43,604,000
JPY
|
30,392,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
6,835,000
JPY
|
— |
55,654,000
JPY
|
— | — |
29,601,000
JPY
|
7,313,000
JPY
|
— | — | — | — |
| Profit (loss) |
59,634,000
JPY
|
59,634,000
JPY
|
59,634,000
JPY
|
156,817,000
JPY
|
59,634,000
JPY
|
JPY
|
214,835,000
JPY
|
158,193,000
JPY
|
158,193,000
JPY
|
JPY
|
158,193,000
JPY
|
158,193,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
698,000
JPY
|
— |
1,612,000
JPY
|
— | — |
1,838,000
JPY
|
874,000
JPY
|
— | — | — | — |
| Interest expenses on bonds | — |
87,000
JPY
|
— | — | — | — | — |
220,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
59,000
JPY
|
— |
JPY
|
— | — |
123,000
JPY
|
123,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
25,249,000
JPY
|
— |
25,249,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |