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 |
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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
2,531,554,000
JPY
|
2,590,644,000
JPY
|
2,372,148,000
JPY
|
59,090,000
JPY
|
-218,495,000
JPY
|
262,577,000
JPY
|
743,394,000
JPY
|
1,273,716,000
JPY
|
227,981,000
JPY
|
23,884,000
JPY
|
1,288,398,000
JPY
|
679,282,000
JPY
|
2,528,100,000
JPY
|
2,585,243,000
JPY
|
57,143,000
JPY
|
2,361,193,000
JPY
|
-224,049,000
JPY
|
259,264,000
JPY
|
275,784,000
JPY
|
25,370,000
JPY
|
| Cost of sales | — | — |
1,561,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,594,791,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
199,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,139,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
810,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
766,402,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,618,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
630,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
604,780,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,549,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — |
199,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
172,208,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
172,048,000
JPY
|
175,074,000
JPY
|
180,562,000
JPY
|
3,026,000
JPY
|
5,487,000
JPY
|
-21,735,000
JPY
|
58,851,000
JPY
|
104,862,000
JPY
|
32,027,000
JPY
|
-1,956,000
JPY
|
138,146,000
JPY
|
27,269,000
JPY
|
156,009,000
JPY
|
155,062,000
JPY
|
-946,000
JPY
|
161,621,000
JPY
|
6,558,000
JPY
|
39,410,000
JPY
|
-42,807,000
JPY
|
-6,009,000
JPY
|
| Income taxes - current | — | — |
30,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,527,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
33,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,788,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
75,811,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,477,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
2,710,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,463,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,642,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
105,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,005,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
15,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,270,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
93,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,203,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
249,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
490,000
JPY
|
— | — | — | — |
| Extraordinary losses |