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 |
2,856,048,000
JPY
|
2,856,048,000
JPY
|
1,283,491,000
JPY
|
1,388,625,000
JPY
|
183,931,000
JPY
|
2,465,300,000
JPY
|
2,465,300,000
JPY
|
218,840,000
JPY
|
978,760,000
JPY
|
1,267,698,000
JPY
|
| Cost of sales | — |
2,383,810,000
JPY
|
— | — | — |
2,264,952,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
472,238,000
JPY
|
— | — | — |
200,347,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
125,201,000
JPY
|
— | — | — |
-63,081,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
354,186,000
JPY
|
— | — | — |
260,879,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
4,796,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
4,816,000
JPY
|
— | — | — |
34,584,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
446,458,000
JPY
|
118,051,000
JPY
|
190,272,000
JPY
|
279,363,000
JPY
|
-23,177,000
JPY
|
-60,531,000
JPY
|
190,289,000
JPY
|
-19,140,000
JPY
|
25,610,000
JPY
|
183,819,000
JPY
|
| Profit (loss) before income taxes | — |
125,181,000
JPY
|
— | — | — |
-97,666,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
23,683,000
JPY
|
— | — | — |
4,182,000
JPY
|
— | — | — | — |
| Non-operating income | — |
9,669,000
JPY
|
— | — | — |
2,964,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
22,298,000
JPY
|
— | — | — |
31,431,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
845,000
JPY
|
— | — | — |
95,000
JPY
|
— | — | — | — |
| Income taxes | — |
45,981,000
JPY
|
— | — | — |
35,613,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,518,000
JPY
|
— | — | — |
5,514,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,012,000
JPY
|
— | — | — |
1,323,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
79,200,000
JPY
|
— | — | — |
-133,279,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses |