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 |
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 |
271,951,000
JPY
|
6,399,305,000
JPY
|
4,859,466,000
JPY
|
6,356,418,000
JPY
|
-42,886,000
JPY
|
1,267,887,000
JPY
|
5,820,035,000
JPY
|
-43,094,000
JPY
|
246,686,000
JPY
|
4,508,342,000
JPY
|
1,065,006,000
JPY
|
5,776,940,000
JPY
|
| Cost of sales | — | — | — |
5,124,301,000
JPY
|
— | — | — | — | — | — | — |
4,928,990,000
JPY
|
| Ordinary profit (loss) | — | — | — |
432,613,000
JPY
|
— | — | — | — | — | — | — |
94,714,000
JPY
|
| Gross profit (loss) | — | — | — |
1,232,117,000
JPY
|
— | — | — | — | — | — | — |
847,950,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
964,647,000
JPY
|
— | — | — | — | — | — | — |
906,268,000
JPY
|
| Extraordinary income | — | — | — |
452,899,000
JPY
|
— | — | — | — | — | — | — |
24,985,000
JPY
|
| Extraordinary losses | — | — | — |
569,605,000
JPY
|
— | — | — | — | — | — | — |
37,564,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
138,136,000
JPY
|
— | — | — | — | — | — | — |
152,470,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
315,907,000
JPY
|
— | — | — | — | — | — | — |
82,135,000
JPY
|
| Operating profit (loss) |
-2,967,000
JPY
|
254,567,000
JPY
|
243,166,000
JPY
|
267,470,000
JPY
|
12,903,000
JPY
|
14,367,000
JPY
|
-66,184,000
JPY
|
7,866,000
JPY
|
-6,093,000
JPY
|
67,256,000
JPY
|
-127,347,000
JPY
|
-58,318,000
JPY
|
| Non-operating income | — | — | — |
197,864,000
JPY
|
— | — | — | — | — | — | — |
191,040,000
JPY
|
| Income taxes - current | — | — | — |
53,604,000
JPY
|
— | — | — | — | — | — | — |
74,647,000
JPY
|
| Income taxes - deferred | — | — | — |
28,790,000
JPY
|
— | — | — | — | — | — | — |
-36,537,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
911,000
JPY
|
— | — | — | — | — | — | — |
155,000
JPY
|
| Dividend income | — | — | — |
50,941,000
JPY
|
— | — | — | — | — | — | — |
49,429,000
JPY
|
| Income taxes | — | — | — |
82,394,000
JPY
|
— | — | — | — | — | — | — |
38,109,000
JPY
|
| Non-operating expenses | — | — | — |
32,721,000
JPY
|
— | — | — | — | — | — | — |
38,007,000
JPY
|
| Profit (loss) | — | — | — |
233,512,000
JPY
|
— | — | — | — | — | — | — |
44,026,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
28,307,000
JPY
|
— | — | — | — | — | — | — |
35,505,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
29,124,000
JPY
|
| Impairment losses | — | — | — |
21,040,000
JPY
|
— | — | — | — | — | — | — |
8,439,000
JPY
|