Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
11,316,451,000
JPY
|
JPY
|
11,316,451,000
JPY
|
8,897,794,000
JPY
|
111,707,000
JPY
|
200,008,000
JPY
|
2,106,941,000
JPY
|
7,612,353,000
JPY
|
101,155,000
JPY
|
10,776,548,000
JPY
|
JPY
|
10,776,548,000
JPY
|
225,396,000
JPY
|
2,837,642,000
JPY
|
| Cost of sales | — | — |
9,117,855,000
JPY
|
— | — | — | — | — | — | — | — |
8,655,863,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
818,086,000
JPY
|
— | — | — | — | — | — | — | — |
863,317,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,198,596,000
JPY
|
— | — | — | — | — | — | — | — |
2,120,684,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
1,378,973,000
JPY
|
— | — | — | — | — | — | — | — |
1,264,381,000
JPY
|
— | — |
| Extraordinary losses | — | — |
123,000
JPY
|
— | — | — | — | — | — | — | — |
26,000
JPY
|
— | — |
| Operating profit (loss) |
1,159,700,000
JPY
|
-340,076,000
JPY
|
819,623,000
JPY
|
1,084,180,000
JPY
|
14,190,000
JPY
|
7,050,000
JPY
|
54,278,000
JPY
|
868,617,000
JPY
|
4,266,000
JPY
|
1,109,989,000
JPY
|
-253,686,000
JPY
|
856,303,000
JPY
|
11,574,000
JPY
|
225,530,000
JPY
|
| Profit (loss) before income taxes | — | — |
817,963,000
JPY
|
— | — | — | — | — | — | — | — |
863,291,000
JPY
|
— | — |
| Income taxes - current | — | — |
199,770,000
JPY
|
— | — | — | — | — | — | — | — |
183,264,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — |
8,596,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — |
20,723,000
JPY
|
— | — | — | — | — | — | — | — |
13,079,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
71,608,000
JPY
|
— | — | — | — | — | — | — | — |
94,870,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,560,000
JPY
|
— | — | — | — | — | — | — | — |
5,171,000
JPY
|
— | — |
| Non-operating expenses | — | — |
22,259,000
JPY
|
— | — | — | — | — | — | — | — |
6,065,000
JPY
|
— | — |
| Income taxes | — | — |
271,379,000
JPY
|
— | — | — | — | — | — | — | — |
278,134,000
JPY
|
— | — |
| Profit (loss) | — | — |
546,584,000
JPY
|
— | — | — | — | — | — | — | — |
585,156,000
JPY
|
— | — |
| Extraordinary losses |