Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,744,164,000
JPY
|
2,744,164,000
JPY
|
JPY
|
2,008,428,000
JPY
|
735,736,000
JPY
|
JPY
|
2,632,349,000
JPY
|
2,632,349,000
JPY
|
2,036,547,000
JPY
|
595,802,000
JPY
|
| Cost of sales | — |
2,288,238,000
JPY
|
— | — | — | — | — |
2,193,674,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
76,986,000
JPY
|
— | — | — | — | — |
39,557,000
JPY
|
— | — |
| Gross profit (loss) | — |
455,926,000
JPY
|
— | — | — | — | — |
438,675,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
374,798,000
JPY
|
— | — | — | — | — |
395,166,000
JPY
|
— | — |
| Extraordinary losses | — |
245,000
JPY
|
— | — | — | — | — |
962,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
10,151,000
JPY
|
— | — | — | — | — |
12,709,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
76,741,000
JPY
|
— | — | — | — | — |
38,594,000
JPY
|
— | — |
| Operating profit (loss) |
177,111,000
JPY
|
81,128,000
JPY
|
-95,983,000
JPY
|
134,838,000
JPY
|
42,273,000
JPY
|
-100,891,000
JPY
|
144,400,000
JPY
|
43,508,000
JPY
|
121,076,000
JPY
|
23,323,000
JPY
|
| Income taxes - current | — |
16,690,000
JPY
|
— | — | — | — | — |
13,292,000
JPY
|
— | — |
| Non-operating income | — |
3,597,000
JPY
|
— | — | — | — | — |
2,526,000
JPY
|
— | — |
| Income taxes - deferred | — |
-384,000
JPY
|
— | — | — | — | — |
-184,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
6,000
JPY
|
— | — | — | — | — |
4,000
JPY
|
— | — |
| Income taxes | — |
16,306,000
JPY
|
— | — | — | — | — |
13,108,000
JPY
|
— | — |
| Non-operating expenses | — |
7,738,000
JPY
|
— | — | — | — | — |
6,478,000
JPY
|
— | — |
| Profit (loss) | — |
60,434,000
JPY
|
— | — | — | — | — |
25,485,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,246,000
JPY
|
— | — | — | — | — |
6,478,000
JPY
|
— | — |
| Extraordinary losses |