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 |
272,915,000
JPY
|
28,385,438,000
JPY
|
32,313,457,000
JPY
|
32,313,457,000
JPY
|
JPY
|
3,655,104,000
JPY
|
JPY
|
2,301,153,000
JPY
|
26,340,750,000
JPY
|
26,340,750,000
JPY
|
260,844,000
JPY
|
23,778,752,000
JPY
|
| Cost of sales | — | — | — |
23,874,207,000
JPY
|
— | — | — | — | — |
21,621,990,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
2,406,450,000
JPY
|
— | — | — | — | — |
437,719,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
8,439,249,000
JPY
|
— | — | — | — | — |
4,718,760,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,317,328,000
JPY
|
— | — | — | — | — |
7,484,604,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
2,396,937,000
JPY
|
— | — | — | — | — |
2,142,721,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
30,718,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
3,723,778,000
JPY
|
— | — | — | — | — |
7,891,606,000
JPY
|
— | — |
| Operating profit (loss) |
143,905,000
JPY
|
5,998,589,000
JPY
|
6,042,312,000
JPY
|
6,042,312,000
JPY
|
JPY
|
-100,183,000
JPY
|
JPY
|
-720,193,000
JPY
|
2,576,038,000
JPY
|
2,576,038,000
JPY
|
139,630,000
JPY
|
3,156,602,000
JPY
|
| Income taxes - current | — | — | — |
496,290,000
JPY
|
— | — | — | — | — |
571,382,000
JPY
|
— | — |
| Non-operating income | — | — | — |
1,067,429,000
JPY
|
— | — | — | — | — |
1,585,836,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-643,009,000
JPY
|
— | — | — | — | — |
-83,778,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
267,630,000
JPY
|
— | — | — | — | — |
40,101,000
JPY
|
— | — |
| Dividend income | — | — | — |
86,252,000
JPY
|
— | — | — | — | — |
82,343,000
JPY
|
— | — |
| Income taxes | — | — | — |
-146,718,000
JPY
|
— | — | — | — | — |
487,603,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
4,703,291,000
JPY
|
— | — | — | — | — |
3,724,154,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
3,870,497,000
JPY
|
— | — | — | — | — |
7,404,002,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,141,862,000
JPY
|
— | — | — | — | — |
1,134,384,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses |