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 |
28,447,242,000
JPY
|
32,394,712,000
JPY
|
956,022,000
JPY
|
-536,594,000
JPY
|
32,394,712,000
JPY
|
3,947,470,000
JPY
|
33,350,735,000
JPY
|
— |
32,814,140,000
JPY
|
— | — | — |
-461,735,000
JPY
|
4,037,510,000
JPY
|
31,145,056,000
JPY
|
952,935,000
JPY
|
31,636,256,000
JPY
|
32,097,992,000
JPY
|
— | — | — |
31,145,056,000
JPY
|
— |
27,107,546,000
JPY
|
| Cost of sales | — |
27,152,354,000
JPY
|
— | — | — | — | — | — |
27,422,821,000
JPY
|
— | — | — | — | — |
25,220,672,000
JPY
|
— |
25,596,785,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-161,755,000
JPY
|
— | — | — | — | — | — |
-146,467,000
JPY
|
— | — | — | — | — |
641,073,000
JPY
|
— |
623,248,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
5,242,358,000
JPY
|
— | — | — | — | — | — |
5,391,319,000
JPY
|
— | — | — | — | — |
5,924,384,000
JPY
|
— |
6,039,470,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
301,312,000
JPY
|
— | — | — | — | — | — |
363,687,000
JPY
|
— | — | — | — | — |
174,276,000
JPY
|
— |
174,476,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
5,515,505,000
JPY
|
— | — | — | — | — | — |
5,584,505,000
JPY
|
— | — | — | — | — |
5,416,605,000
JPY
|
— |
5,493,503,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — |
112,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
101,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
50,210,000
JPY
|
— | — | — | — | — | — |
51,021,000
JPY
|
— | — | — | — | — |
12,964,000
JPY
|
— |
12,964,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
89,346,000
JPY
|
— | — | — | — | — | — |
166,198,000
JPY
|
— | — | — | — | — |
802,385,000
JPY
|
— |
784,759,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-288,062,000
JPY
|
-273,147,000
JPY
|
72,260,000
JPY
|
7,700,000
JPY
|
-273,147,000
JPY
|
14,915,000
JPY
|
-200,886,000
JPY
|
— |
-193,186,000
JPY
|
— | — | — |
10,518,000
JPY
|
430,234,000
JPY
|
507,778,000
JPY
|
27,670,000
JPY
|
545,966,000
JPY
|
535,448,000
JPY
|
— | — | — |
507,778,000
JPY
|
— |
77,543,000
JPY
|
| Income taxes - current | — |
22,419,000
JPY
|
— | — | — | — | — | — |
84,356,000
JPY
|
— | — | — | — | — |
141,183,000
JPY
|
— |
165,469,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
242,895,000
JPY
|
— | — | — | — | — | — |
123,663,000
JPY
|
— | — | — | — | — |
249,485,000
JPY
|
— |
139,019,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
2,313,000
JPY
|
— | — | — | — | — | — |
-2,281,000
JPY
|
— | — | — | — | — |
55,059,000
JPY
|
— |
53,926,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
1,004,000
JPY
|
— | — | — | — | — | — |
1,004,000
JPY
|
— | — | — | — | — |
1,001,000
JPY
|
— |
1,001,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
128,516,000
JPY
|
— | — | — | — | — | — |
28,925,000
JPY
|
— | — | — | — | — |
135,695,000
JPY
|
— |
36,100,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
24,732,000
JPY
|
— | — | — | — | — | — |
82,075,000
JPY
|
— | — | — | — | — |
196,242,000
JPY
|
— |
219,395,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
131,502,000
JPY
|
— | — | — | — | — | — |
76,945,000
JPY
|
— | — | — | — | — |
116,190,000
JPY
|
— |
61,738,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
64,614,000
JPY
|
— | — | — | — | — |
64,614,000
JPY
|
84,123,000
JPY
|
— |
64,614,000
JPY
|
64,614,000
JPY
|
— | — |
606,142,000
JPY
|
— |
565,363,000
JPY
|
— |
606,142,000
JPY
|
606,142,000
JPY
|
— | — |
606,142,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
40,084,000
JPY
|
— | — | — | — | — | — |
40,084,000
JPY
|
— | — | — | — | — |
24,786,000
JPY
|
— |
24,732,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,449,000
JPY
|
— | — | — | — | — | — |
1,449,000
JPY
|
— | — | — | — | — |
3,405,000
JPY
|
— |
3,605,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
4,372,000
JPY
|
6,417,000
JPY
|
JPY
|
— |
6,417,000
JPY
|
2,045,000
JPY
|
— | — |
6,417,000
JPY
|
JPY
|
— | — | — |
3,469,000
JPY
|
6,169,000
JPY
|
JPY
|
6,169,000
JPY
|
— | — | — |
JPY
|
6,169,000
JPY
|
— |
2,700,000
JPY
|