Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
5,997,370,000
JPY
|
5,997,370,000
JPY
|
1,663,902,000
JPY
|
4,333,467,000
JPY
|
4,547,155,000
JPY
|
4,547,155,000
JPY
|
JPY
|
1,780,819,000
JPY
|
2,766,336,000
JPY
|
| Cost of sales | — |
4,633,241,000
JPY
|
— | — | — |
3,576,057,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,364,128,000
JPY
|
— | — | — |
971,098,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
512,164,000
JPY
|
— | — | — |
206,083,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
34,626,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
314,075,000
JPY
|
— | — | — |
305,442,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
939,870,000
JPY
|
— | — | — |
853,300,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
512,164,000
JPY
|
— | — | — |
240,710,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-301,372,000
JPY
|
424,257,000
JPY
|
725,630,000
JPY
|
-184,140,000
JPY
|
909,770,000
JPY
|
117,797,000
JPY
|
407,023,000
JPY
|
-289,225,000
JPY
|
-101,537,000
JPY
|
508,560,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
13,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — |
| Dividend income | — |
32,872,000
JPY
|
— | — | — |
28,059,000
JPY
|
— | — | — | — |
| Non-operating income | — |
131,032,000
JPY
|
— | — | — |
126,685,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,768,000
JPY
|
— | — | — |
4,266,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
43,126,000
JPY
|
— | — | — |
38,399,000
JPY
|
— | — | — | — |
| Income taxes | — |
161,354,000
JPY
|
— | — | — |
76,963,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
350,810,000
JPY
|
— | — | — |
163,746,000
JPY
|
— | — | — | — |
| Extraordinary income |