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 |
56,811,000,000
JPY
|
382,381,000,000
JPY
|
382,000,000
JPY
|
126,361,000,000
JPY
|
565,934,000,000
JPY
|
523,006,000,000
JPY
|
-42,929,000,000
JPY
|
-30,125,000,000
JPY
|
329,277,000,000
JPY
|
476,574,000,000
JPY
|
44,169,000,000
JPY
|
446,448,000,000
JPY
|
1,000,000
JPY
|
103,126,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
443,791,000,000
JPY
|
— | — | — | — | — |
374,532,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
43,260,000,000
JPY
|
— | — | — | — | — |
36,569,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
79,215,000,000
JPY
|
— | — | — | — | — |
71,916,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
35,939,000,000
JPY
|
— | — | — | — | — |
34,212,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
71,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
43,253,000,000
JPY
|
— | — | — | — | — |
36,551,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,159,000,000
JPY
|
31,412,000,000
JPY
|
-2,271,000,000
JPY
|
7,218,000,000
JPY
|
46,518,000,000
JPY
|
43,276,000,000
JPY
|
-3,242,000,000
JPY
|
-4,408,000,000
JPY
|
31,844,000,000
JPY
|
42,113,000,000
JPY
|
7,306,000,000
JPY
|
37,704,000,000
JPY
|
-1,606,000,000
JPY
|
4,568,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
13,847,000,000
JPY
|
— | — | — | — | — |
11,201,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,459,000,000
JPY
|
— | — | — | — | — |
1,066,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — |
616,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
14,549,000,000
JPY
|
— | — | — | — | — |
11,817,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — |
2,202,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
28,704,000,000
JPY
|
— | — | — | — | — |
24,733,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,192,000,000
JPY
|
— | — | — | — | — |
863,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses |