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 |
4,051,805,000
JPY
|
3,201,385,000
JPY
|
9,066,974,000
JPY
|
16,320,165,000
JPY
|
15,008,880,000
JPY
|
-1,311,285,000
JPY
|
1,940,312,000
JPY
|
3,654,973,000
JPY
|
11,710,486,000
JPY
|
15,692,599,000
JPY
|
-1,613,173,000
JPY
|
17,305,773,000
JPY
|
| Cost of sales | — | — | — | — |
10,318,027,000
JPY
|
— | — | — | — |
9,888,087,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,690,852,000
JPY
|
— | — | — | — |
5,804,511,000
JPY
|
— | — |
| Ordinary profit (loss) |
151,568,000
JPY
|
498,594,000
JPY
|
3,776,624,000
JPY
|
4,426,787,000
JPY
|
1,110,896,000
JPY
|
-3,315,890,000
JPY
|
150,113,000
JPY
|
177,756,000
JPY
|
3,082,879,000
JPY
|
2,297,197,000
JPY
|
-1,113,552,000
JPY
|
3,410,749,000
JPY
|
| Extraordinary income | — | — | — | — |
2,957,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
3,778,887,000
JPY
|
— | — | — | — |
3,677,785,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
500,000
JPY
|
— | — | — | — |
507,477,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) | — | — | — | — |
911,964,000
JPY
|
— | — | — | — |
2,126,726,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,113,353,000
JPY
|
— | — | — | — |
1,789,769,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
403,526,000
JPY
|
— | — | — | — |
398,427,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
297,378,000
JPY
|
— | — | — | — |
264,165,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
12,942,000
JPY
|
— | — | — | — |
790,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
1,513,000
JPY
|
— | — | — | — |
1,179,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
477,627,000
JPY
|
— | — | — | — |
187,075,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
881,153,000
JPY
|
— | — | — | — |
585,503,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
98,446,000
JPY
|
— | — | — | — |
93,694,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
43,411,000
JPY
|
— | — | — | — |
36,359,000
JPY
|
— | — |
| Sales discounts | — | — | — | — |
JPY
|
— | — | — | — |
3,400,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
232,200,000
JPY
|
— | — | — | — |
1,204,266,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,957,000
JPY
|
— | — | — | — |
49,000
JPY
|
— | — |
| Extraordinary losses |