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 |
9,551,016,000
JPY
|
9,548,263,000
JPY
|
124,207,000
JPY
|
1,375,438,000
JPY
|
6,899,207,000
JPY
|
1,152,162,000
JPY
|
9,551,016,000
JPY
|
139,273,000
JPY
|
7,396,502,000
JPY
|
1,234,988,000
JPY
|
1,203,595,000
JPY
|
9,974,360,000
JPY
|
9,974,360,000
JPY
|
9,969,533,000
JPY
|
| Cost of sales | — |
7,505,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,942,704,000
JPY
|
| Ordinary profit (loss) | — |
460,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
776,790,000
JPY
|
| Gross profit (loss) | — |
2,042,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,026,829,000
JPY
|
| Extraordinary income | — |
429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,939,000
JPY
|
| Selling, general and administrative expenses | — |
1,682,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,459,958,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,220,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Depreciation | — |
20,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,066,000
JPY
|
| Operating profit (loss) |
1,028,800,000
JPY
|
359,534,000
JPY
|
29,369,000
JPY
|
306,502,000
JPY
|
637,695,000
JPY
|
55,233,000
JPY
|
1,028,800,000
JPY
|
45,939,000
JPY
|
734,163,000
JPY
|
104,354,000
JPY
|
271,806,000
JPY
|
1,156,264,000
JPY
|
1,156,264,000
JPY
|
566,871,000
JPY
|
| Profit (loss) before income taxes | — |
460,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
791,510,000
JPY
|
| Income taxes - current | — |
70,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
181,212,000
JPY
|
| Non-operating income | — |
182,435,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
296,429,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
10,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,126,000
JPY
|
| Dividend income | — |
8,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,936,000
JPY
|
| Income taxes - deferred | — |
73,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,566,000
JPY
|
| Income taxes | — |
144,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
240,779,000
JPY
|
| Non-operating expenses | — |
81,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,510,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
36,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,286,000
JPY
|
| Profit (loss) | — |
316,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
550,731,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,220,000
JPY
|