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 |
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 |
5,814,914,000
JPY
|
1,857,000
JPY
|
5,616,816,000
JPY
|
6,053,348,000
JPY
|
196,240,000
JPY
|
5,804,974,000
JPY
|
238,433,000
JPY
|
-248,373,000
JPY
|
500,118,000
JPY
|
4,046,531,000
JPY
|
3,679,618,000
JPY
|
-319,567,000
JPY
|
175,112,000
JPY
|
11,250,000
JPY
|
3,865,980,000
JPY
|
4,366,099,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,611,139,000
JPY
|
— | — | — |
1,991,604,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,877,385,000
JPY
|
— | — | — |
2,772,439,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,193,835,000
JPY
|
— | — | — |
2,054,927,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
85,717,000
JPY
|
— | — | — |
176,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,966,752,000
JPY
|
— | — | — |
1,340,912,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
21,734,000
JPY
|
— | — | — |
620,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
1,203,980,000
JPY
|
-245,757,000
JPY
|
1,456,209,000
JPY
|
1,243,198,000
JPY
|
-6,470,000
JPY
|
1,227,082,000
JPY
|
39,217,000
JPY
|
-16,115,000
JPY
|
4,867,000
JPY
|
714,014,000
JPY
|
864,341,000
JPY
|
-51,414,000
JPY
|
19,731,000
JPY
|
-123,511,000
JPY
|
760,562,000
JPY
|
765,429,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,941,369,000
JPY
|
— | — | — |
2,771,995,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
258,847,000
JPY
|
— | — | — |
272,620,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
936,194,000
JPY
|
— | — | — |
2,090,659,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
485,000
JPY
|
— | — | — |
724,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,525,000
JPY
|
— | — | — |
500,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
301,031,000
JPY
|
— | — | — |
562,675,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
559,878,000
JPY
|
— | — | — |
835,296,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
285,891,000
JPY
|
— | — | — |
32,233,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
36,945,000
JPY
|
— | — | — |
28,573,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,381,490,000
JPY
|
— | — | — |
1,936,699,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,553,000
JPY
|
— | — | — |
176,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
2,047,000
JPY
|
— | — | — |
620,000
JPY
|
— | — | — | — | — | — |