Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2022-10-01 to 2023-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,332,829,000
JPY
|
1,279,073,000
JPY
|
2,053,756,000
JPY
|
117,036,000
JPY
|
3,449,865,000
JPY
|
JPY
|
3,449,865,000
JPY
|
105,883,000
JPY
|
JPY
|
3,329,945,000
JPY
|
1,205,778,000
JPY
|
3,329,945,000
JPY
|
2,018,282,000
JPY
|
3,224,061,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,399,440,000
JPY
|
— | — | — | — |
2,417,387,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
478,368,000
JPY
|
— | — | — | — |
399,912,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,050,424,000
JPY
|
— | — | — | — |
912,557,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
584,425,000
JPY
|
— | — | — | — |
521,731,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
31,787,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
726,553,000
JPY
|
287,721,000
JPY
|
438,832,000
JPY
|
-4,047,000
JPY
|
722,506,000
JPY
|
-256,507,000
JPY
|
465,999,000
JPY
|
-6,931,000
JPY
|
-229,390,000
JPY
|
620,217,000
JPY
|
230,492,000
JPY
|
390,826,000
JPY
|
396,656,000
JPY
|
627,148,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
446,581,000
JPY
|
— | — | — | — |
399,912,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
78,415,000
JPY
|
— | — | — | — |
109,047,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,379,000
JPY
|
— | — | — | — |
1,809,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
7,465,000
JPY
|
— | — | — | — |
7,810,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
30,467,000
JPY
|
— | — | — | — |
61,123,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
57,790,000
JPY
|
— | — | — | — |
13,530,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,591,000
JPY
|
— | — | — | — |
9,357,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
18,098,000
JPY
|
— | — | — | — |
52,037,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
136,206,000
JPY
|
— | — | — | — |
122,577,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
310,375,000
JPY
|
— | — | — | — |
277,335,000
JPY
|
— | — |
| Extraordinary losses |