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 |
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 |
2,705,004,000
JPY
|
2,387,618,000
JPY
|
317,385,000
JPY
|
2,397,832,000
JPY
|
2,074,796,000
JPY
|
323,035,000
JPY
|
| Cost of sales |
2,118,347,000
JPY
|
— | — |
1,866,320,000
JPY
|
— | — |
| Gross profit (loss) |
586,657,000
JPY
|
— | — |
531,511,000
JPY
|
— | — |
| Ordinary profit (loss) |
296,911,000
JPY
|
— | — |
247,152,000
JPY
|
— | — |
| Extraordinary income |
34,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses |
299,659,000
JPY
|
— | — |
303,293,000
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— | — |
440,000
JPY
|
— | — |
| Profit (loss) before income taxes |
296,946,000
JPY
|
— | — |
246,712,000
JPY
|
— | — |
| Operating profit (loss) |
286,997,000
JPY
|
44,118,000
JPY
|
242,878,000
JPY
|
228,217,000
JPY
|
-20,209,000
JPY
|
248,426,000
JPY
|
| Income taxes - current |
110,048,000
JPY
|
— | — |
73,558,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
33,000
JPY
|
— | — |
39,000
JPY
|
— | — |
| Dividend income |
7,178,000
JPY
|
— | — |
4,811,000
JPY
|
— | — |
| Non-operating income |
18,586,000
JPY
|
— | — |
28,543,000
JPY
|
— | — |
| Income taxes - deferred |
1,045,000
JPY
|
— | — |
7,090,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
8,462,000
JPY
|
— | — |
9,284,000
JPY
|
— | — |
| Non-operating expenses |
8,672,000
JPY
|
— | — |
9,608,000
JPY
|
— | — |
| Income taxes |
111,094,000
JPY
|
— | — |
80,649,000
JPY
|
— | — |
| Profit (loss) |
185,852,000
JPY
|
— | — |
166,063,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
34,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses |