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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
801,781,000
JPY
|
2,453,462,000
JPY
|
1,007,626,000
JPY
|
2,419,937,000
JPY
|
6,682,808,000
JPY
|
6,311,297,000
JPY
|
2,407,427,000
JPY
|
5,647,398,000
JPY
|
569,665,000
JPY
|
2,444,962,000
JPY
|
655,641,000
JPY
|
6,077,696,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,846,438,000
JPY
|
— |
4,571,264,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
571,446,000
JPY
|
— |
181,246,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,464,859,000
JPY
|
— |
1,076,133,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
22,000
JPY
|
— |
703,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,324,937,000
JPY
|
— |
1,241,379,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
19,384,000
JPY
|
— |
44,937,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
52,438,000
JPY
|
95,225,000
JPY
|
-84,873,000
JPY
|
73,826,000
JPY
|
136,617,000
JPY
|
139,922,000
JPY
|
8,275,000
JPY
|
-165,245,000
JPY
|
-17,966,000
JPY
|
127,525,000
JPY
|
-283,002,000
JPY
|
-165,168,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
552,083,000
JPY
|
— |
137,012,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
134,712,000
JPY
|
— |
120,801,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
524,541,000
JPY
|
— |
419,527,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
13,269,000
JPY
|
— |
7,791,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
513,000
JPY
|
— |
1,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-5,862,000
JPY
|
— |
-5,020,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
128,850,000
JPY
|
— |
115,781,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
93,017,000
JPY
|
— |
73,036,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
82,673,000
JPY
|
— |
57,963,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
423,233,000
JPY
|
— |
21,230,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
22,000
JPY
|
— |
703,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
30,000
JPY
|
— |
896,000
JPY
|
— | — | — | — |