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 |
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 |
1,926,314,000
JPY
|
1,926,314,000
JPY
|
602,877,000
JPY
|
1,313,632,000
JPY
|
JPY
|
9,804,000
JPY
|
1,434,676,000
JPY
|
JPY
|
972,789,000
JPY
|
458,829,000
JPY
|
1,434,676,000
JPY
|
3,057,000
JPY
|
| Cost of sales | — |
1,462,544,000
JPY
|
— | — | — | — |
1,126,069,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
213,030,000
JPY
|
— | — | — | — |
175,356,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
463,770,000
JPY
|
— | — | — | — |
308,607,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
237,484,000
JPY
|
— | — | — | — |
207,860,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
213,030,000
JPY
|
— | — | — | — |
175,356,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
302,357,000
JPY
|
226,285,000
JPY
|
15,997,000
JPY
|
285,904,000
JPY
|
-76,071,000
JPY
|
455,000
JPY
|
100,747,000
JPY
|
-70,423,000
JPY
|
199,106,000
JPY
|
-24,079,000
JPY
|
171,171,000
JPY
|
-3,856,000
JPY
|
| Income taxes - current | — |
49,148,000
JPY
|
— | — | — | — |
45,334,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,076,000
JPY
|
— | — | — | — |
85,702,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
38,844,000
JPY
|
— | — | — | — |
18,706,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,520,000
JPY
|
— | — | — | — |
105,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes | — |
87,992,000
JPY
|
— | — | — | — |
64,041,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
15,332,000
JPY
|
— | — | — | — |
11,093,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
125,037,000
JPY
|
— | — | — | — |
111,315,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
9,360,000
JPY
|
— | — | — | — |
10,939,000
JPY
|
— | — | — | — | — |