Semi-Annual Statement Of Income
| Concept |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
9,205,854,000
JPY
|
— |
13,851,621,000
JPY
|
2,258,760,000
JPY
|
9,823,862,000
JPY
|
600,782,000
JPY
|
1,168,215,000
JPY
|
12,555,016,000
JPY
|
— | — | — | — |
2,099,797,000
JPY
|
10,224,671,000
JPY
|
702,419,000
JPY
|
1,034,505,000
JPY
|
9,432,929,000
JPY
|
12,448,330,000
JPY
|
14,061,393,000
JPY
|
— | — | — | — | — |
| Cost of sales |
8,212,360,000
JPY
|
— | — | — | — | — | — |
10,792,670,000
JPY
|
— | — | — | — | — | — | — | — |
8,130,958,000
JPY
|
10,209,636,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
128,646,000
JPY
|
— | — | — | — | — | — |
141,691,000
JPY
|
— | — | — | — | — | — | — | — |
373,377,000
JPY
|
536,763,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
993,493,000
JPY
|
— | — | — | — | — | — |
1,762,345,000
JPY
|
— | — | — | — | — | — | — | — |
1,301,971,000
JPY
|
2,238,693,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
1,057,960,000
JPY
|
— | — | — | — | — | — |
1,793,855,000
JPY
|
— | — | — | — | — | — | — | — |
1,155,752,000
JPY
|
1,884,309,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
64,161,000
JPY
|
— | — | — | — | — | — | — | — |
1,498,000
JPY
|
1,498,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs |
262,384,000
JPY
|
— | — | — | — | — | — |
342,226,000
JPY
|
— | — | — | — | — | — | — | — |
285,497,000
JPY
|
386,287,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) |
77,506,000
JPY
|
— | — | — | — | — | — |
127,161,000
JPY
|
— | — | — | — | — | — | — | — |
76,054,000
JPY
|
130,425,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
52,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,348,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
18,510,000
JPY
|
18,510,000
JPY
|
JPY
|
18,510,000
JPY
|
JPY
|
JPY
|
18,510,000
JPY
|
— |
JPY
|
— | — |
JPY
|
18,510,000
JPY
|
JPY
|
JPY
|
— |
18,510,000
JPY
|
18,510,000
JPY
|
— | — |
JPY
|
18,510,000
JPY
|
— |
| Operating profit (loss) |
-64,466,000
JPY
|
— |
-77,910,000
JPY
|
256,754,000
JPY
|
-293,685,000
JPY
|
33,617,000
JPY
|
-74,596,000
JPY
|
-31,509,000
JPY
|
— | — | — | — |
175,190,000
JPY
|
232,258,000
JPY
|
63,583,000
JPY
|
-118,112,000
JPY
|
146,218,000
JPY
|
354,383,000
JPY
|
352,920,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
128,646,000
JPY
|
— | — | — | — | — | — |
77,530,000
JPY
|
— | — | — | — | — | — | — | — |
371,879,000
JPY
|
535,264,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
17,481,000
JPY
|
— | — | — | — | — | — |
111,017,000
JPY
|
— | — | — | — | — | — | — | — |
72,599,000
JPY
|
175,965,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
233,578,000
JPY
|
— | — | — | — | — | — |
208,384,000
JPY
|
— | — | — | — | — | — | — | — |
266,534,000
JPY
|
222,446,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
8,810,000
JPY
|
— | — | — | — | — | — |
-1,245,000
JPY
|
— | — | — | — | — | — | — | — |
2,052,000
JPY
|
-36,110,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,000
JPY
|
— | — | — | — | — | — |
8,522,000
JPY
|
— | — | — | — | — | — | — | — |
5,000
JPY
|
5,622,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
71,260,000
JPY
|
— | — | — | — | — | — |
6,340,000
JPY
|
— | — | — | — | — | — | — | — |
81,834,000
JPY
|
6,532,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
26,291,000
JPY
|
— | — | — | — | — | — |
109,772,000
JPY
|
— | — | — | — | — | — | — | — |
74,651,000
JPY
|
139,854,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
40,465,000
JPY
|
— | — | — | — | — | — |
35,183,000
JPY
|
— | — | — | — | — | — | — | — |
39,375,000
JPY
|
40,066,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
102,355,000
JPY
|
— | — | — | — | — | — |
-32,241,000
JPY
|
102,355,000
JPY
|
— |
102,355,000
JPY
|
102,355,000
JPY
|
— | — | — | — |
297,227,000
JPY
|
395,409,000
JPY
|
— |
297,227,000
JPY
|
297,227,000
JPY
|
— | — |
297,227,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
10,306,000
JPY
|
— | — | — | — | — | — |
22,239,000
JPY
|
— | — | — | — | — | — | — | — |
12,080,000
JPY
|
27,544,000
JPY
|
— | — | — | — | — | — |
| Interest expenses on bonds |
640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
64,161,000
JPY
|
— |
JPY
|
64,161,000
JPY
|
JPY
|
JPY
|
64,161,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |