Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
5,042,758,000
JPY
|
— | — | — | — |
5,419,979,000
JPY
|
— |
| Cost of sales | — |
4,241,678,000
JPY
|
— | — | — | — |
4,605,434,000
JPY
|
— |
| Ordinary profit (loss) | — |
55,970,000
JPY
|
— | — | — | — |
22,886,000
JPY
|
— |
| Gross profit (loss) | — |
801,079,000
JPY
|
— | — | — | — |
814,544,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Packing costs | — |
103,480,000
JPY
|
— | — | — | — |
112,871,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
64,268,000
JPY
|
— | — | — | — |
61,950,000
JPY
|
— |
| Depreciation | — |
20,900,000
JPY
|
— | — | — | — |
24,468,000
JPY
|
— |
| Selling, general and administrative expenses | — |
782,513,000
JPY
|
— | — | — | — |
816,582,000
JPY
|
— |
| Extraordinary losses | — |
6,187,000
JPY
|
— | — | — | — |
12,403,000
JPY
|
— |
| Profit (loss) before income taxes | — |
49,782,000
JPY
|
— | — | — | — |
10,483,000
JPY
|
— |
| Operating profit (loss) | — |
18,566,000
JPY
|
— | — | — | — |
-2,037,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
1,000
JPY
|
— | — | — | — |
5,000
JPY
|
— |
| Dividend income | — |
3,582,000
JPY
|
— | — | — | — |
3,271,000
JPY
|
— |
| Non-operating income | — |
48,959,000
JPY
|
— | — | — | — |
43,008,000
JPY
|
— |
| Income taxes - current | — |
27,801,000
JPY
|
— | — | — | — |
2,959,000
JPY
|
— |
| Income taxes - deferred | — |
-2,110,000
JPY
|
— | — | — | — |
9,157,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
11,328,000
JPY
|
— | — | — | — |
11,333,000
JPY
|
— |
| Non-operating expenses | — |
11,555,000
JPY
|
— | — | — | — |
18,084,000
JPY
|
— |
| Income taxes | — |
25,691,000
JPY
|
— | — | — | — |
12,116,000
JPY
|
— |
| Profit (loss) |
24,091,000
JPY
|
24,091,000
JPY
|
24,091,000
JPY
|
24,091,000
JPY
|
-1,633,000
JPY
|
-1,633,000
JPY
|
-1,633,000
JPY
|
-1,633,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
6,187,000
JPY
|
— | — | — | — |
JPY
|
— |