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 |
7,708,346,000
JPY
|
941,442,000
JPY
|
9,242,335,000
JPY
|
-73,681,000
JPY
|
12,198,361,000
JPY
|
1,127,970,000
JPY
|
13,139,803,000
JPY
|
— |
13,066,122,000
JPY
|
1,828,054,000
JPY
|
— | — |
-83,945,000
JPY
|
6,993,590,000
JPY
|
866,030,000
JPY
|
1,731,782,000
JPY
|
12,209,025,000
JPY
|
8,562,034,000
JPY
|
1,133,121,000
JPY
|
12,292,970,000
JPY
|
— | — |
11,426,939,000
JPY
|
— |
| Cost of sales |
6,319,581,000
JPY
|
— | — | — | — | — | — | — |
10,569,200,000
JPY
|
— | — | — | — |
6,038,679,000
JPY
|
— | — |
10,224,021,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
937,981,000
JPY
|
— | — | — | — | — | — | — |
1,256,506,000
JPY
|
— | — | — | — |
586,211,000
JPY
|
— | — |
937,086,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
1,388,764,000
JPY
|
— | — | — | — | — | — | — |
2,496,921,000
JPY
|
— | — | — | — |
954,911,000
JPY
|
— | — |
1,985,003,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
6,386,000
JPY
|
— | — | — | — | — | — | — |
20,935,000
JPY
|
— | — | — | — |
294,441,000
JPY
|
— | — |
105,486,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
446,515,000
JPY
|
— | — | — | — | — | — | — |
1,162,232,000
JPY
|
— | — | — | — |
476,463,000
JPY
|
— | — |
1,203,152,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
168,568,000
JPY
|
— | — | — | — | — | — | — |
127,260,000
JPY
|
— | — | — | — |
40,790,000
JPY
|
— | — |
148,122,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
64,860,000
JPY
|
— | — | — | — | — | — | — |
190,616,000
JPY
|
— | — | — | — |
66,467,000
JPY
|
— | — |
197,346,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
53,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
55,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
29,288,000
JPY
|
— | — | — | — | — | — | — |
52,058,000
JPY
|
— | — | — | — |
28,568,000
JPY
|
— | — |
54,019,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
775,798,000
JPY
|
— | — | — | — | — | — | — |
1,150,181,000
JPY
|
— | — | — | — |
839,862,000
JPY
|
— | — |
894,450,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
942,248,000
JPY
|
42,606,000
JPY
|
1,532,103,000
JPY
|
-443,989,000
JPY
|
1,736,072,000
JPY
|
265,511,000
JPY
|
1,778,678,000
JPY
|
— |
1,334,689,000
JPY
|
-61,542,000
JPY
|
— | — |
-475,466,000
JPY
|
478,447,000
JPY
|
-16,946,000
JPY
|
-44,911,000
JPY
|
781,851,000
JPY
|
1,077,643,000
JPY
|
241,533,000
JPY
|
1,257,318,000
JPY
|
— | — |
1,274,265,000
JPY
|
— |
| Non-operating income |
110,269,000
JPY
|
— | — | — | — | — | — | — |
115,571,000
JPY
|
— | — | — | — |
153,923,000
JPY
|
— | — |
218,567,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
237,659,000
JPY
|
— | — | — | — | — | — | — |
401,053,000
JPY
|
— | — | — | — |
279,780,000
JPY
|
— | — |
436,945,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — |
687,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — |
712,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
106,577,000
JPY
|
— | — | — | — | — | — | — |
71,715,000
JPY
|
— | — | — | — |
119,647,000
JPY
|
— | — |
78,449,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
17,597,000
JPY
|
— | — | — | — | — | — | — |
14,359,000
JPY
|
— | — | — | — |
-25,156,000
JPY
|
— | — |
-22,990,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
255,257,000
JPY
|
— | — | — | — | — | — | — |
415,413,000
JPY
|
— | — | — | — |
254,623,000
JPY
|
— | — |
413,954,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
114,537,000
JPY
|
— | — | — | — | — | — | — |
193,753,000
JPY
|
— | — | — | — |
46,159,000
JPY
|
— | — |
63,333,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
14,936,000
JPY
|
— | — | — | — | — | — | — |
49,925,000
JPY
|
— | — | — | — |
16,948,000
JPY
|
— | — |
55,677,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
520,540,000
JPY
|
— | — | — | — | — | — |
520,540,000
JPY
|
734,768,000
JPY
|
— |
520,540,000
JPY
|
520,540,000
JPY
|
— |
585,238,000
JPY
|
— | — |
480,495,000
JPY
|
— | — | — |
585,238,000
JPY
|
585,238,000
JPY
|
— |
585,238,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
6,386,000
JPY
|
— | — | — | — | — | — | — |
17,971,000
JPY
|
— | — | — | — |
1,766,000
JPY
|
— | — |
73,029,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,565,000
JPY
|
— | — | — | — | — | — | — |
38,083,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
10,322,000
JPY
|
— | — |
10,322,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — | — | — | — |
2,247,000
JPY
|
— | — | — | — | — | — | — |
1,940,000
JPY
|
— | — | — | — | — | — | — |