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 |
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 |
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 |
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 |
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 |
2,939,250,000
JPY
|
— |
JPY
|
— |
852,412,000
JPY
|
1,114,756,000
JPY
|
576,720,000
JPY
|
395,360,000
JPY
|
— |
2,939,250,000
JPY
|
— | — |
2,591,171,000
JPY
|
2,591,171,000
JPY
|
652,369,000
JPY
|
1,011,323,000
JPY
|
568,785,000
JPY
|
JPY
|
— |
358,693,000
JPY
|
| Cost of sales |
2,314,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,973,728,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
399,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
421,437,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
624,871,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,442,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,764,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) |
92,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,790,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
870,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,064,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
241,975,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,781,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
399,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
423,201,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
382,895,000
JPY
|
— |
-215,099,000
JPY
|
— |
120,261,000
JPY
|
265,740,000
JPY
|
118,229,000
JPY
|
93,764,000
JPY
|
— |
597,995,000
JPY
|
— | — |
424,661,000
JPY
|
589,175,000
JPY
|
141,894,000
JPY
|
263,373,000
JPY
|
131,284,000
JPY
|
-164,513,000
JPY
|
— |
52,622,000
JPY
|
| Income taxes - current |
127,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,569,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
18,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,657,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
3,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
1,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,882,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
130,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,656,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
269,088,000
JPY
|
269,088,000
JPY
|
— |
269,088,000
JPY
|
— | — | — | — |
269,088,000
JPY
|
— |
280,544,000
JPY
|
280,544,000
JPY
|
280,544,000
JPY
|
— | — | — | — | — |
280,544,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,764,000
JPY
|
— | — | — | — | — | — | — |