Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-11-01 to 2021-09-30 |
2020-11-01 to 2021-09-30 |
2020-11-01 to 2021-09-30 |
2020-11-01 to 2021-09-30 |
2020-11-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,894,067,000
JPY
|
5,843,209,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,810,845,000
JPY
|
| Cost of sales |
3,273,321,000
JPY
|
5,054,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,240,096,000
JPY
|
| Ordinary profit (loss) |
393,835,000
JPY
|
387,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
264,684,000
JPY
|
| Gross profit (loss) |
620,745,000
JPY
|
788,679,000
JPY
|
— | — | — | — | — | — | — | — | — |
570,748,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
207,200,000
JPY
|
359,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,164,000
JPY
|
| Extraordinary income | — |
497,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
13,351,000
JPY
|
347,911,000
JPY
|
— | — | — | — | — | — | — | — | — |
191,844,000
JPY
|
| Operating profit (loss) |
413,545,000
JPY
|
429,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
281,583,000
JPY
|
| Profit (loss) before income taxes |
380,484,000
JPY
|
40,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,839,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
3,000
JPY
|
7,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
| Non-operating income |
1,428,000
JPY
|
664,000
JPY
|
— | — | — | — | — | — | — | — | — |
660,000
JPY
|
| Income taxes - current |
124,722,000
JPY
|
134,967,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,528,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
19,057,000
JPY
|
32,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,495,000
JPY
|
| Non-operating expenses |
21,138,000
JPY
|
42,375,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,559,000
JPY
|
| Income taxes - deferred |
6,273,000
JPY
|
-130,886,000
JPY
|
— | — | — | — | — | — | — | — | — |
-61,615,000
JPY
|
| Income taxes |
130,995,000
JPY
|
4,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,912,000
JPY
|
| Profit (loss) |
249,488,000
JPY
|
36,099,000
JPY
|
36,099,000
JPY
|
36,099,000
JPY
|
JPY
|
36,099,000
JPY
|
JPY
|
53,927,000
JPY
|
JPY
|
53,927,000
JPY
|
53,927,000
JPY
|
53,927,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
329,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,455,000
JPY
|