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 |
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 |
9,257,503,000
JPY
|
9,265,507,000
JPY
|
1,471,541,000
JPY
|
7,793,966,000
JPY
|
8,262,255,000
JPY
|
8,269,045,000
JPY
|
1,316,676,000
JPY
|
6,952,369,000
JPY
|
| Cost of sales |
5,553,878,000
JPY
|
— | — | — |
5,104,218,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
916,446,000
JPY
|
— | — | — |
327,462,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,703,624,000
JPY
|
— | — | — |
3,158,036,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
2,802,842,000
JPY
|
— | — | — |
2,891,324,000
JPY
|
— | — | — |
| Extraordinary losses |
14,305,000
JPY
|
— | — | — |
505,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
902,141,000
JPY
|
1,235,693,000
JPY
|
21,682,000
JPY
|
1,214,011,000
JPY
|
326,957,000
JPY
|
646,654,000
JPY
|
-20,692,000
JPY
|
667,347,000
JPY
|
| Operating profit (loss) |
900,782,000
JPY
|
— | — | — |
266,712,000
JPY
|
— | — | — |
| Income taxes - current |
145,738,000
JPY
|
— | — | — |
64,282,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
9,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — |
| Dividend income |
8,824,000
JPY
|
— | — | — |
15,634,000
JPY
|
— | — | — |
| Non-operating income |
23,276,000
JPY
|
— | — | — |
66,703,000
JPY
|
— | — | — |
| Income taxes - deferred |
149,534,000
JPY
|
— | — | — |
52,222,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
2,223,000
JPY
|
— | — | — |
2,027,000
JPY
|
— | — | — |
| Non-operating expenses |
7,612,000
JPY
|
— | — | — |
5,954,000
JPY
|
— | — | — |
| Income taxes |
295,272,000
JPY
|
— | — | — |
116,505,000
JPY
|
— | — | — |
| Profit (loss) |
606,869,000
JPY
|
— | — | — |
210,451,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — |
505,000
JPY
|
— | — | — |