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 |
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 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
924,475,000
JPY
|
925,040,000
JPY
|
923,962,000
JPY
|
565,000
JPY
|
93,297,000
JPY
|
-1,078,000
JPY
|
127,226,000
JPY
|
703,951,000
JPY
|
612,406,000
JPY
|
17,000
JPY
|
684,465,000
JPY
|
JPY
|
684,447,000
JPY
|
JPY
|
684,465,000
JPY
|
72,040,000
JPY
|
| Cost of sales | — | — |
183,174,000
JPY
|
— | — | — | — | — | — | — |
146,915,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
79,973,000
JPY
|
— | — | — | — | — | — | — |
142,093,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
740,787,000
JPY
|
— | — | — | — | — | — | — |
537,549,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
1,640,000
JPY
|
— | — | — | — | — | — | — |
1,449,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
664,182,000
JPY
|
— | — | — | — | — | — | — |
431,459,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
299,317,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Profit (loss) before income taxes | — | — |
-217,703,000
JPY
|
— | — | — | — | — | — | — |
143,543,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
85,078,000
JPY
|
75,105,000
JPY
|
76,605,000
JPY
|
-9,973,000
JPY
|
3,078,000
JPY
|
1,500,000
JPY
|
-15,715,000
JPY
|
97,716,000
JPY
|
80,671,000
JPY
|
-6,146,000
JPY
|
106,089,000
JPY
|
JPY
|
112,236,000
JPY
|
JPY
|
106,089,000
JPY
|
31,564,000
JPY
|
| Income taxes - current | — | — |
54,531,000
JPY
|
— | — | — | — | — | — | — |
58,316,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
7,151,000
JPY
|
— | — | — | — | — | — | — |
37,821,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-15,812,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
38,719,000
JPY
|
— | — | — | — | — | — | — |
58,316,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
3,783,000
JPY
|
— | — | — | — | — | — | — |
1,817,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,484,000
JPY
|
— | — | — | — | — | — | — |
521,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
-256,423,000
JPY
|
— | — | — | — | — | — | — |
85,227,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
134,000
JPY
|
— | — | — | — | — | — | — |
345,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
299,317,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |