Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
8,796,150,000
JPY
|
— | — | — | — | — |
6,345,315,000
JPY
|
| Cost of sales | — |
5,307,282,000
JPY
|
— | — | — | — | — |
4,986,386,000
JPY
|
| Ordinary profit (loss) | — |
2,924,160,000
JPY
|
— | — | — | — | — |
937,638,000
JPY
|
| Gross profit (loss) | — |
3,488,868,000
JPY
|
— | — | — | — | — |
1,358,928,000
JPY
|
| Extraordinary income | — |
27,584,000
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||
| Sales commission | — |
130,574,000
JPY
|
— | — | — | — | — |
103,084,000
JPY
|
| Remuneration for directors (and other officers) | — |
89,440,000
JPY
|
— | — | — | — | — |
69,001,000
JPY
|
| Taxes and dues | — |
67,996,000
JPY
|
— | — | — | — | — |
39,951,000
JPY
|
| Depreciation | — |
1,400,000
JPY
|
— | — | — | — | — |
1,731,000
JPY
|
| Selling, general and administrative expenses | — |
512,183,000
JPY
|
— | — | — | — | — |
399,793,000
JPY
|
| Extraordinary losses | — |
84,992,000
JPY
|
— | — | — | — | — |
34,247,000
JPY
|
| Profit (loss) before income taxes | — |
2,866,752,000
JPY
|
— | — | — | — | — |
903,391,000
JPY
|
| Operating profit (loss) | — |
2,976,684,000
JPY
|
— | — | — | — | — |
959,135,000
JPY
|
| Income taxes - current | — |
1,101,247,000
JPY
|
— | — | — | — | — |
378,737,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
25,000
JPY
|
— | — | — | — | — |
21,000
JPY
|
| Non-operating income | — |
40,023,000
JPY
|
— | — | — | — | — |
71,277,000
JPY
|
| Income taxes - deferred | — |
-41,555,000
JPY
|
— | — | — | — | — |
-43,029,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
72,546,000
JPY
|
— | — | — | — | — |
76,730,000
JPY
|
| Non-operating expenses | — |
92,548,000
JPY
|
— | — | — | — | — |
92,773,000
JPY
|
| Income taxes | — |
1,059,691,000
JPY
|
— | — | — | — | — |
335,708,000
JPY
|
| Profit (loss) |
1,807,060,000
JPY
|
1,807,060,000
JPY
|
1,807,060,000
JPY
|
1,807,060,000
JPY
|
567,682,000
JPY
|
567,682,000
JPY
|
567,682,000
JPY
|
567,682,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
27,584,000
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
84,133,000
JPY
|
— | — | — | — | — |
JPY
|