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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,429,873,000
JPY
|
6,400,198,000
JPY
|
-29,675,000
JPY
|
6,179,652,000
JPY
|
250,220,000
JPY
|
6,873,081,000
JPY
|
-6,041,000
JPY
|
6,466,543,000
JPY
|
406,537,000
JPY
|
6,867,039,000
JPY
|
| Cost of sales | — |
4,689,366,000
JPY
|
— | — | — | — | — | — | — |
5,102,052,000
JPY
|
| Ordinary profit (loss) | — |
518,983,000
JPY
|
— | — | — | — | — | — | — |
653,748,000
JPY
|
| Gross profit (loss) | — |
1,710,831,000
JPY
|
— | — | — | — | — | — | — |
1,764,986,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
350,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
79,200,000
JPY
|
— | — | — | — | — | — | — |
77,175,000
JPY
|
| Bonuses | — |
146,596,000
JPY
|
— | — | — | — | — | — | — |
274,719,000
JPY
|
| Welfare expenses | — |
99,041,000
JPY
|
— | — | — | — | — | — | — |
88,134,000
JPY
|
| Depreciation | — |
22,669,000
JPY
|
— | — | — | — | — | — | — |
13,020,000
JPY
|
| Selling, general and administrative expenses | — |
1,183,849,000
JPY
|
— | — | — | — | — | — | — |
1,103,919,000
JPY
|
| Operating profit (loss) |
585,614,000
JPY
|
526,981,000
JPY
|
-58,632,000
JPY
|
605,930,000
JPY
|
-20,316,000
JPY
|
711,363,000
JPY
|
-50,296,000
JPY
|
702,477,000
JPY
|
8,886,000
JPY
|
661,067,000
JPY
|
| Profit (loss) before income taxes | — |
518,983,000
JPY
|
— | — | — | — | — | — | — |
654,099,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
19,000
JPY
|
— | — | — | — | — | — | — |
56,000
JPY
|
| Non-operating income | — |
770,000
JPY
|
— | — | — | — | — | — | — |
889,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
8,767,000
JPY
|
— | — | — | — | — | — | — |
8,207,000
JPY
|
| Income taxes | — |
190,273,000
JPY
|
— | — | — | — | — | — | — |
217,963,000
JPY
|
| Profit (loss) | — |
328,710,000
JPY
|
— | — | — | — | — | — | — |
436,135,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
350,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
328,710,000
JPY
|
— | — | — | — | — | — | — |
436,135,000
JPY
|
| Comprehensive income | — |
328,710,000
JPY
|
— | — | — | — | — | — | — |
436,135,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
328,710,000
JPY
|
— | — | — | — | — | — | — |
436,135,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |