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 |
7,358,000,000
JPY
|
17,233,000,000
JPY
|
44,126,000,000
JPY
|
68,718,000,000
JPY
|
JPY
|
68,718,000,000
JPY
|
35,771,000,000
JPY
|
JPY
|
8,504,000,000
JPY
|
20,467,000,000
JPY
|
64,743,000,000
JPY
|
64,743,000,000
JPY
|
Cost of sales | — | — | — |
35,678,000,000
JPY
|
— | — | — | — | — | — |
35,550,000,000
JPY
|
— |
Ordinary profit (loss) | — | — | — |
10,192,000,000
JPY
|
— | — | — | — | — | — |
8,848,000,000
JPY
|
— |
Gross profit (loss) | — | — | — |
33,040,000,000
JPY
|
— | — | — | — | — | — |
29,193,000,000
JPY
|
— |
Extraordinary income | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
978,000,000
JPY
|
— |
Selling, general and administrative expenses | — | — | — |
24,748,000,000
JPY
|
— | — | — | — | — | — |
22,283,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||||
Depreciation | — | — | — |
847,000,000
JPY
|
— | — | — | — | — | — |
814,000,000
JPY
|
— |
Extraordinary losses | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— |
Profit (loss) before income taxes | — | — | — |
10,242,000,000
JPY
|
— | — | — | — | — | — |
9,647,000,000
JPY
|
— |
Operating profit (loss) |
539,000,000
JPY
|
6,991,000,000
JPY
|
3,707,000,000
JPY
|
8,291,000,000
JPY
|
-2,947,000,000
JPY
|
11,238,000,000
JPY
|
-81,000,000
JPY
|
-2,604,000,000
JPY
|
270,000,000
JPY
|
9,325,000,000
JPY
|
6,909,000,000
JPY
|
9,514,000,000
JPY
|
Income taxes - current | — | — | — |
3,327,000,000
JPY
|
— | — | — | — | — | — |
2,660,000,000
JPY
|
— |
Non-operating income | — | — | — |
2,022,000,000
JPY
|
— | — | — | — | — | — |
2,069,000,000
JPY
|
— |
Income taxes - deferred | — | — | — |
-600,000,000
JPY
|
— | — | — | — | — | — |
-243,000,000
JPY
|
— |
Non-operating income | ||||||||||||
Interest income | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
Dividend income | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
91,000,000
JPY
|
— |
Income taxes | — | — | — |
2,726,000,000
JPY
|
— | — | — | — | — | — |
2,417,000,000
JPY
|
— |
Non-operating expenses | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— |
Profit (loss) | — | — | — |
7,516,000,000
JPY
|
— | — | — | — | — | — |
7,229,000,000
JPY
|
— |
Non-operating expenses | ||||||||||||
Interest expenses | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— |
Extraordinary losses | ||||||||||||
Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— |