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 |
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 |
426,947,000
JPY
|
1,516,429,000
JPY
|
1,943,376,000
JPY
|
1,818,077,000
JPY
|
1,618,606,000
JPY
|
1,309,385,000
JPY
|
415,333,000
JPY
|
1,724,718,000
JPY
|
| Cost of sales | — | — | — |
1,372,109,000
JPY
|
1,229,880,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
69,116,000
JPY
|
7,300,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
445,968,000
JPY
|
388,726,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
944,000
JPY
|
327,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
418,516,000
JPY
|
405,044,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
419,000
JPY
|
5,005,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) |
29,381,000
JPY
|
105,934,000
JPY
|
135,316,000
JPY
|
27,451,000
JPY
|
-16,317,000
JPY
|
65,312,000
JPY
|
17,598,000
JPY
|
82,910,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
69,641,000
JPY
|
2,622,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
6,887,000
JPY
|
2,727,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
44,971,000
JPY
|
26,273,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
79,000
JPY
|
36,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
803,000
JPY
|
666,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
11,950,000
JPY
|
108,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
18,837,000
JPY
|
2,835,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
3,307,000
JPY
|
2,654,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,307,000
JPY
|
2,654,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
50,804,000
JPY
|
-213,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
944,000
JPY
|
327,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
419,000
JPY
|
141,000
JPY
|
— | — | — |