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 |
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 |
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
|
435,869,000
JPY
|
432,560,000
JPY
|
435,869,000
JPY
|
3,308,000
JPY
|
335,055,000
JPY
|
97,505,000
JPY
|
439,578,000
JPY
|
439,578,000
JPY
|
JPY
|
439,119,000
JPY
|
458,000
JPY
|
354,287,000
JPY
|
84,832,000
JPY
|
| Cost of sales | — |
241,665,000
JPY
|
— | — | — | — | — |
272,368,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
34,132,000
JPY
|
— | — | — | — | — |
22,056,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
JPY
|
194,204,000
JPY
|
194,011,000
JPY
|
194,204,000
JPY
|
193,000
JPY
|
163,459,000
JPY
|
30,551,000
JPY
|
167,209,000
JPY
|
167,209,000
JPY
|
JPY
|
166,994,000
JPY
|
215,000
JPY
|
145,836,000
JPY
|
21,158,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
23,162,000
JPY
|
— | — | — | — | — |
23,162,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
2,147,000
JPY
|
— | — | — | — | — |
1,691,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
161,193,000
JPY
|
— | — | — | — | — |
146,043,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
34,132,000
JPY
|
— | — | — | — | — |
22,056,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
33,011,000
JPY
|
— | — | — | — | — |
21,165,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
6,705,000
JPY
|
— | — | — | — | — |
2,934,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
279,000
JPY
|
— | — | — | — | — |
295,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
1,569,000
JPY
|
— | — | — | — | — |
1,386,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
870,000
JPY
|
— | — | — | — | — |
4,626,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
121,000
JPY
|
— | — | — | — | — |
146,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
448,000
JPY
|
— | — | — | — | — |
495,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
7,576,000
JPY
|
— | — | — | — | — |
7,560,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
26,556,000
JPY
|
— | — | — | — | — |
14,496,000
JPY
|
— | — | — | — | — | — |