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 |
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 |
1,055,836,000
JPY
|
1,133,001,000
JPY
|
12,858,386,000
JPY
|
797,660,000
JPY
|
12,842,774,000
JPY
|
2,856,973,000
JPY
|
7,014,916,000
JPY
|
1,336,099,000
JPY
|
12,790,138,000
JPY
|
6,285,972,000
JPY
|
940,405,000
JPY
|
3,126,048,000
JPY
|
1,125,590,000
JPY
|
12,814,114,000
JPY
|
| Cost of sales | — | — | — | — |
9,174,723,000
JPY
|
— | — | — |
9,153,679,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
290,440,000
JPY
|
— | — | — |
290,206,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,668,051,000
JPY
|
— | — | — |
3,636,459,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,488,908,000
JPY
|
— | — | — |
3,414,318,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
290,440,000
JPY
|
— | — | — |
290,206,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
14,806,000
JPY
|
-9,802,000
JPY
|
179,253,000
JPY
|
-57,577,000
JPY
|
179,143,000
JPY
|
42,288,000
JPY
|
189,538,000
JPY
|
-30,583,000
JPY
|
222,141,000
JPY
|
58,497,000
JPY
|
-3,787,000
JPY
|
153,653,000
JPY
|
44,463,000
JPY
|
222,243,000
JPY
|
| Income taxes - current | — | — | — | — |
81,452,000
JPY
|
— | — | — |
59,879,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
153,045,000
JPY
|
— | — | — |
101,469,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
32,618,000
JPY
|
— | — | — |
13,073,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
24,250,000
JPY
|
— | — | — |
15,569,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
43,997,000
JPY
|
— | — | — |
36,645,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
114,070,000
JPY
|
— | — | — |
72,952,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
41,748,000
JPY
|
— | — | — |
33,404,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
176,370,000
JPY
|
— | — | — |
217,254,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
28,092,000
JPY
|
— | — | — |
11,344,000
JPY
|
— | — | — | — | — |