Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,478,965,000
JPY
|
5,316,457,000
JPY
|
1,162,508,000
JPY
|
6,478,965,000
JPY
|
JPY
|
6,145,404,000
JPY
|
JPY
|
5,199,817,000
JPY
|
945,586,000
JPY
|
6,145,404,000
JPY
|
| Cost of sales | — | — | — |
5,898,887,000
JPY
|
— |
5,589,417,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
580,077,000
JPY
|
— |
555,986,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
87,099,000
JPY
|
— |
100,421,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,225,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
532,803,000
JPY
|
— |
498,443,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — |
88,325,000
JPY
|
— |
100,421,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
110,429,000
JPY
|
104,148,000
JPY
|
6,281,000
JPY
|
47,273,000
JPY
|
-63,155,000
JPY
|
57,543,000
JPY
|
-57,188,000
JPY
|
108,540,000
JPY
|
6,190,000
JPY
|
114,731,000
JPY
|
| Income taxes - current | — | — | — |
35,731,000
JPY
|
— |
38,255,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
43,721,000
JPY
|
— |
45,472,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,256,000
JPY
|
— |
2,119,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
34,790,000
JPY
|
— |
33,487,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — |
566,000
JPY
|
— |
642,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
35,731,000
JPY
|
— |
38,255,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,896,000
JPY
|
— |
2,594,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,509,000
JPY
|
— |
207,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
52,594,000
JPY
|
— |
62,165,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
1,225,000
JPY
|
— |
JPY
|
— | — | — | — |