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 |
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 |
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 |
11,497,000,000
JPY
|
586,000,000
JPY
|
2,105,000,000
JPY
|
10,521,000,000
JPY
|
113,000,000
JPY
|
276,000,000
JPY
|
8,415,000,000
JPY
|
JPY
|
10,910,000,000
JPY
|
11,497,000,000
JPY
|
11,497,000,000
JPY
|
11,497,000,000
JPY
|
JPY
|
2,087,000,000
JPY
|
10,982,000,000
JPY
|
10,648,000,000
JPY
|
515,000,000
JPY
|
31,000,000
JPY
|
302,000,000
JPY
|
8,560,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
4,402,000,000
JPY
|
4,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
7,095,000,000
JPY
|
7,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
1,054,000,000
JPY
|
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,056,000,000
JPY
|
6,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
1,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,154,000,000
JPY
|
-30,000,000
JPY
|
241,000,000
JPY
|
1,102,000,000
JPY
|
-13,000,000
JPY
|
94,000,000
JPY
|
861,000,000
JPY
|
-115,000,000
JPY
|
1,184,000,000
JPY
|
1,038,000,000
JPY
|
1,265,000,000
JPY
|
1,379,000,000
JPY
|
-114,000,000
JPY
|
205,000,000
JPY
|
1,390,000,000
JPY
|
1,322,000,000
JPY
|
-11,000,000
JPY
|
-34,000,000
JPY
|
103,000,000
JPY
|
1,117,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |