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 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
JPY
|
1,916,978,000
JPY
|
1,674,353,000
JPY
|
1,916,978,000
JPY
|
242,624,000
JPY
|
512,359,000
JPY
|
331,311,000
JPY
|
830,683,000
JPY
|
| Cost of sales | — |
1,493,627,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
423,350,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
17,812,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
3,799,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
406,849,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
21,611,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-399,145,000
JPY
|
16,500,000
JPY
|
346,613,000
JPY
|
415,646,000
JPY
|
69,032,000
JPY
|
110,603,000
JPY
|
50,773,000
JPY
|
185,237,000
JPY
|
| Income taxes - current | — |
939,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||
| Interest income | — |
1,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
2,991,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
4,638,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
12,248,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
3,067,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
3,327,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
13,187,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
8,424,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
3,799,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |