Semi-Annual Consolidated 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 |
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 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,140,677,000
JPY
|
— |
2,354,185,000
JPY
|
JPY
|
— |
2,354,185,000
JPY
|
— |
1,213,508,000
JPY
|
2,778,169,000
JPY
|
— | — | — |
2,778,169,000
JPY
|
JPY
|
1,082,133,000
JPY
|
1,696,036,000
JPY
|
| Cost of sales | — | — |
1,483,644,000
JPY
|
— | — | — | — | — |
2,060,809,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
175,419,000
JPY
|
— | — | — | — | — |
1,053,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
870,541,000
JPY
|
— | — | — | — | — |
717,359,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
36,810,000
JPY
|
— | — | — | — | — |
52,500,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
16,112,000
JPY
|
— | — | — | — | — |
16,149,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
702,464,000
JPY
|
— | — | — | — | — |
710,273,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
30,060,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
6,003,000
JPY
|
— | — | — | — | — |
1,913,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
169,415,000
JPY
|
— | — | — | — | — |
29,199,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-104,789,000
JPY
|
— |
168,076,000
JPY
|
-147,180,000
JPY
|
— |
315,256,000
JPY
|
— |
420,045,000
JPY
|
7,085,000
JPY
|
— | — | — |
165,419,000
JPY
|
-158,333,000
JPY
|
388,667,000
JPY
|
-223,247,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
30,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
153,000
JPY
|
— | — | — | — | — |
153,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
21,128,000
JPY
|
— | — | — | — | — |
12,281,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
49,590,000
JPY
|
— | — | — | — | — |
9,451,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
12,636,000
JPY
|
— | — | — | — | — |
17,472,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
13,785,000
JPY
|
— | — | — | — | — |
18,313,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
7,953,000
JPY
|
— | — | — | — | — |
-9,743,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
57,544,000
JPY
|
— | — | — | — | — |
-292,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — |
111,871,000
JPY
|
111,871,000
JPY
|
— |
111,871,000
JPY
|
— |
111,871,000
JPY
|
— |
29,492,000
JPY
|
29,492,000
JPY
|
29,492,000
JPY
|
29,492,000
JPY
|
— | — | — | — |
| Extraordinary losses |