Semi-Annual Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
719,294,000
JPY
|
188,901,000
JPY
|
329,757,000
JPY
|
1,237,777,000
JPY
|
-175,000
JPY
|
1,237,952,000
JPY
|
1,252,365,000
JPY
|
-174,000
JPY
|
1,252,539,000
JPY
|
211,474,000
JPY
|
367,830,000
JPY
|
673,234,000
JPY
|
| Cost of sales | — | — | — |
794,474,000
JPY
|
— | — |
775,846,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
64,595,000
JPY
|
— | — |
114,861,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
443,302,000
JPY
|
— | — |
476,518,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
379,318,000
JPY
|
— | — |
368,591,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — |
147,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
36,126,000
JPY
|
24,288,000
JPY
|
16,899,000
JPY
|
63,983,000
JPY
|
-13,330,000
JPY
|
77,314,000
JPY
|
107,927,000
JPY
|
-12,873,000
JPY
|
120,801,000
JPY
|
39,709,000
JPY
|
23,173,000
JPY
|
57,918,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
64,595,000
JPY
|
— | — |
114,713,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
7,125,000
JPY
|
— | — |
42,001,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,965,000
JPY
|
— | — |
9,007,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
32,724,000
JPY
|
— | — |
5,724,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Income taxes | — | — | — |
39,849,000
JPY
|
— | — |
47,725,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
1,353,000
JPY
|
— | — |
2,074,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
24,745,000
JPY
|
— | — |
66,987,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,353,000
JPY
|
— | — |
1,582,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |