Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,308,155,000
JPY
|
250,028,000
JPY
|
3,308,155,000
JPY
|
374,842,000
JPY
|
2,683,285,000
JPY
|
JPY
|
3,059,715,000
JPY
|
377,545,000
JPY
|
220,389,000
JPY
|
2,461,780,000
JPY
|
3,059,715,000
JPY
|
JPY
|
| Cost of sales | — | — |
1,436,865,000
JPY
|
— | — | — |
1,385,666,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
295,660,000
JPY
|
— | — | — |
236,521,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
1,871,290,000
JPY
|
— | — | — |
1,674,049,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — |
32,745,000
JPY
|
— | — | — |
33,895,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — |
89,828,000
JPY
|
— | — | — |
86,403,000
JPY
|
— | — | — | — | — |
| Supplies expenses | — | — |
55,754,000
JPY
|
— | — | — |
54,198,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — |
22,979,000
JPY
|
— | — | — |
43,627,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
68,535,000
JPY
|
— | — | — |
72,285,000
JPY
|
— | — | — | — | — |
| Repair expenses | — | — |
51,129,000
JPY
|
— | — | — |
43,280,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,569,836,000
JPY
|
— | — | — |
1,535,032,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
426,000
JPY
|
— | — | — |
267,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
521,682,000
JPY
|
30,757,000
JPY
|
301,454,000
JPY
|
24,696,000
JPY
|
466,228,000
JPY
|
-220,228,000
JPY
|
139,017,000
JPY
|
55,581,000
JPY
|
17,989,000
JPY
|
291,973,000
JPY
|
365,544,000
JPY
|
-226,527,000
JPY
|
| Profit (loss) before income taxes | — | — |
295,233,000
JPY
|
— | — | — |
236,254,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
1,255,000
JPY
|
— | — | — |
1,258,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
678,000
JPY
|
— | — | — |
882,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
7,303,000
JPY
|
— | — | — |
112,659,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
4,294,000
JPY
|
— | — | — |
63,324,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
60,553,000
JPY
|
— | — | — |
22,967,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
9,768,000
JPY
|
— | — | — |
11,503,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
13,097,000
JPY
|
— | — | — |
15,155,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
64,847,000
JPY
|
— | — | — |
86,291,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
230,386,000
JPY
|
— | — | — |
149,962,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |