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 |
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 |
15,966,067,000
JPY
|
14,913,921,000
JPY
|
15,965,169,000
JPY
|
1,052,146,000
JPY
|
-897,000
JPY
|
5,818,991,000
JPY
|
-1,587,000
JPY
|
1,620,488,000
JPY
|
4,200,090,000
JPY
|
5,820,579,000
JPY
|
| Cost of sales | — | — |
8,561,632,000
JPY
|
— | — |
3,385,469,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,855,628,000
JPY
|
— | — |
306,873,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,403,537,000
JPY
|
— | — |
2,433,522,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,566,465,000
JPY
|
— | — |
2,205,746,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
335,000
JPY
|
— | — |
2,612,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
4,855,292,000
JPY
|
— | — |
304,260,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,270,374,000
JPY
|
5,305,245,000
JPY
|
4,837,072,000
JPY
|
-34,871,000
JPY
|
-433,302,000
JPY
|
227,775,000
JPY
|
-364,796,000
JPY
|
-32,887,000
JPY
|
625,459,000
JPY
|
592,572,000
JPY
|
| Income taxes - current | — | — |
1,577,557,000
JPY
|
— | — |
105,948,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
40,555,000
JPY
|
— | — |
96,354,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
4,029,000
JPY
|
— | — |
3,988,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
6,112,000
JPY
|
— | — |
7,236,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-91,376,000
JPY
|
— | — |
6,860,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
21,999,000
JPY
|
— | — |
17,256,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,486,180,000
JPY
|
— | — |
112,808,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,634,000
JPY
|
— | — |
1,658,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,369,112,000
JPY
|
— | — |
191,452,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
2,500,000
JPY
|
— | — | — | — |