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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
289,020,000
JPY
|
2,425,107,000
JPY
|
525,712,000
JPY
|
57,757,000
JPY
|
3,297,598,000
JPY
|
3,283,750,000
JPY
|
-13,847,000
JPY
|
2,533,532,000
JPY
|
422,582,000
JPY
|
255,232,000
JPY
|
62,130,000
JPY
|
3,261,064,000
JPY
|
-12,413,000
JPY
|
3,273,477,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,932,138,000
JPY
|
— | — | — | — | — |
2,910,094,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
102,933,000
JPY
|
— | — | — | — | — |
167,333,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
351,611,000
JPY
|
— | — | — | — | — |
350,970,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
144,132,000
JPY
|
— | — | — | — | — |
288,880,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
347,591,000
JPY
|
— | — | — | — | — |
330,791,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
8,899,000
JPY
|
— | — | — | — | — |
2,661,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
238,166,000
JPY
|
— | — | — | — | — |
453,553,000
JPY
|
— | — |
| Operating profit (loss) |
24,781,000
JPY
|
-75,576,000
JPY
|
25,134,000
JPY
|
29,037,000
JPY
|
3,377,000
JPY
|
4,020,000
JPY
|
643,000
JPY
|
-17,399,000
JPY
|
-13,997,000
JPY
|
20,852,000
JPY
|
30,865,000
JPY
|
20,178,000
JPY
|
-142,000
JPY
|
20,321,000
JPY
|
| Income taxes - current | — | — | — | — | — |
87,439,000
JPY
|
— | — | — | — | — |
104,191,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
121,684,000
JPY
|
— | — | — | — | — |
169,767,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-61,505,000
JPY
|
— | — | — | — | — |
-71,825,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
116,131,000
JPY
|
— | — | — | — | — |
115,514,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
25,933,000
JPY
|
— | — | — | — | — |
32,366,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
22,771,000
JPY
|
— | — | — | — | — |
22,612,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
212,232,000
JPY
|
— | — | — | — | — |
421,187,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
17,514,000
JPY
|
— | — | — | — | — |
18,490,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
144,132,000
JPY
|
— | — | — | — | — |
90,000
JPY
|
— | — |
| Extraordinary losses |