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 |
1,221,918,000
JPY
|
4,420,780,000
JPY
|
5,023,145,000
JPY
|
268,400,000
JPY
|
5,911,099,000
JPY
|
1,646,925,000
JPY
|
4,537,674,000
JPY
|
329,180,000
JPY
|
5,148,030,000
JPY
|
6,513,780,000
JPY
|
| Cost of sales | — | — |
4,002,620,000
JPY
|
— | — | — | — | — |
4,170,274,000
JPY
|
— |
| Gross profit (loss) | — | — |
1,020,524,000
JPY
|
— | — | — | — | — |
977,756,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
122,985,000
JPY
|
— | — | — | — | — |
230,749,000
JPY
|
— |
| Extraordinary income | — | — |
61,722,000
JPY
|
— | — | — | — | — |
8,598,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,019,071,000
JPY
|
— | — | — | — | — |
940,121,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — |
90,234,000
JPY
|
— | — | — | — | — |
74,694,000
JPY
|
— |
| Extraordinary losses | — | — |
280,000
JPY
|
— | — | — | — | — |
4,821,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
184,427,000
JPY
|
— | — | — | — | — |
234,526,000
JPY
|
— |
| Operating profit (loss) |
28,972,000
JPY
|
-9,696,000
JPY
|
1,452,000
JPY
|
-25,303,000
JPY
|
-6,027,000
JPY
|
38,681,000
JPY
|
-20,892,000
JPY
|
21,343,000
JPY
|
37,634,000
JPY
|
39,132,000
JPY
|
| Income taxes - current | — | — |
75,522,000
JPY
|
— | — | — | — | — |
40,872,000
JPY
|
— |
| Non-operating income | — | — |
126,098,000
JPY
|
— | — | — | — | — |
197,535,000
JPY
|
— |
| Income taxes - deferred | — | — |
-14,000
JPY
|
— | — | — | — | — |
4,187,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,947,000
JPY
|
— | — | — | — | — |
1,419,000
JPY
|
— |
| Dividend income | — | — |
18,996,000
JPY
|
— | — | — | — | — |
16,248,000
JPY
|
— |
| Income taxes | — | — |
75,507,000
JPY
|
— | — | — | — | — |
45,060,000
JPY
|
— |
| Non-operating expenses | — | — |
4,565,000
JPY
|
— | — | — | — | — |
4,419,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,417,000
JPY
|
— | — | — | — | — |
4,319,000
JPY
|
— |
| Profit (loss) | — | — |
108,919,000
JPY
|
— | — | — | — | — |
189,466,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,976,000
JPY
|
— | — | — | — | — |
8,598,000
JPY
|
— |
| Extraordinary losses |