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 |
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 statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,140,379,000
JPY
|
17,885,881,000
JPY
|
230,357,000
JPY
|
5,752,560,000
JPY
|
11,279,772,000
JPY
|
570,948,000
JPY
|
306,740,000
JPY
|
388,809,000
JPY
|
221,448,000
JPY
|
18,217,903,000
JPY
|
6,145,310,000
JPY
|
11,256,068,000
JPY
|
507,588,000
JPY
|
18,519,226,000
JPY
|
| Cost of sales | — |
12,530,355,000
JPY
|
— | — | — | — | — | — | — |
12,886,388,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,335,262,000
JPY
|
— | — | — | — | — | — | — |
1,392,010,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,355,525,000
JPY
|
— | — | — | — | — | — | — |
5,331,515,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,009,000
JPY
|
— | — | — | — | — | — | — |
21,528,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,084,890,000
JPY
|
— | — | — | — | — | — | — |
4,016,216,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
37,956,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
1,526,452,000
JPY
|
1,270,634,000
JPY
|
129,997,000
JPY
|
524,623,000
JPY
|
806,103,000
JPY
|
37,824,000
JPY
|
27,903,000
JPY
|
34,411,000
JPY
|
129,396,000
JPY
|
1,315,298,000
JPY
|
526,901,000
JPY
|
881,995,000
JPY
|
-20,173,000
JPY
|
1,552,531,000
JPY
|
| Profit (loss) before income taxes | — |
1,338,271,000
JPY
|
— | — | — | — | — | — | — |
1,375,581,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
506,480,000
JPY
|
— | — | — | — | — | — | — |
512,057,000
JPY
|
— | — | — | — |
| Non-operating income | — |
73,999,000
JPY
|
— | — | — | — | — | — | — |
85,479,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
171,000
JPY
|
— | — | — | — | — | — | — |
197,000
JPY
|
— | — | — | — |
| Purchase discounts | — |
32,213,000
JPY
|
— | — | — | — | — | — | — |
37,450,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-42,704,000
JPY
|
— | — | — | — | — | — | — |
-42,646,000
JPY
|
— | — | — | — |
| Income taxes | — |
463,775,000
JPY
|
— | — | — | — | — | — | — |
469,411,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
9,372,000
JPY
|
— | — | — | — | — | — | — |
8,768,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
6,093,000
JPY
|
— | — | — | — | — | — | — |
7,404,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
874,495,000
JPY
|
— | — | — | — | — | — | — |
906,170,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
1,235,000
JPY
|
— | — | — | — | — | — | — |
9,088,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — |
37,600,000
JPY
|
— | — | — | — |