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 |
22,779,000
JPY
|
4,162,857,000
JPY
|
JPY
|
2,848,188,000
JPY
|
1,291,889,000
JPY
|
4,162,857,000
JPY
|
JPY
|
7,992,000
JPY
|
2,029,170,000
JPY
|
835,834,000
JPY
|
2,872,997,000
JPY
|
2,872,997,000
JPY
|
| Cost of sales | — |
3,067,469,000
JPY
|
— | — | — | — | — | — | — | — |
2,259,078,000
JPY
|
— |
| Ordinary profit (loss) | — |
618,888,000
JPY
|
— | — | — | — | — | — | — | — |
290,510,000
JPY
|
— |
| Gross profit (loss) | — |
1,095,387,000
JPY
|
— | — | — | — | — | — | — | — |
613,918,000
JPY
|
— |
| Selling, general and administrative expenses | — |
478,812,000
JPY
|
— | — | — | — | — | — | — | — |
411,567,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
618,888,000
JPY
|
— | — | — | — | — | — | — | — |
290,510,000
JPY
|
— |
| Operating profit (loss) |
8,633,000
JPY
|
616,575,000
JPY
|
-146,776,000
JPY
|
692,726,000
JPY
|
61,991,000
JPY
|
763,352,000
JPY
|
-124,795,000
JPY
|
-3,290,000
JPY
|
412,782,000
JPY
|
-82,345,000
JPY
|
202,351,000
JPY
|
327,146,000
JPY
|
| Income taxes - current | — |
124,741,000
JPY
|
— | — | — | — | — | — | — | — |
75,017,000
JPY
|
— |
| Non-operating income | — |
38,064,000
JPY
|
— | — | — | — | — | — | — | — |
110,822,000
JPY
|
— |
| Income taxes - deferred | — |
57,035,000
JPY
|
— | — | — | — | — | — | — | — |
10,808,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
1,662,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,000
JPY
|
— |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Income taxes | — |
181,776,000
JPY
|
— | — | — | — | — | — | — | — |
85,826,000
JPY
|
— |
| Non-operating expenses | — |
35,751,000
JPY
|
— | — | — | — | — | — | — | — |
22,663,000
JPY
|
— |
| Profit (loss) | — |
437,111,000
JPY
|
— | — | — | — | — | — | — | — |
204,684,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
18,513,000
JPY
|
— | — | — | — | — | — | — | — |
22,431,000
JPY
|
— |