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 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
789,600,000
JPY
|
1,270,624,000
JPY
|
— | — | — |
970,270,000
JPY
|
— | — | — |
| Cost of sales |
340,015,000
JPY
|
583,865,000
JPY
|
— | — | — |
431,056,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
101,541,000
JPY
|
95,708,000
JPY
|
— | — | — |
101,902,000
JPY
|
— | — | — |
| Gross profit (loss) |
449,585,000
JPY
|
686,758,000
JPY
|
— | — | — |
539,214,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
347,937,000
JPY
|
590,665,000
JPY
|
— | — | — |
438,595,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
101,541,000
JPY
|
95,708,000
JPY
|
— | — | — |
101,902,000
JPY
|
— | — | — |
| Operating profit (loss) |
101,647,000
JPY
|
96,092,000
JPY
|
— | — | — |
100,618,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income |
3,000
JPY
|
5,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — |
| Non-operating income |
57,000
JPY
|
158,000
JPY
|
— | — | — |
2,076,000
JPY
|
— | — | — |
| Income taxes - current |
31,840,000
JPY
|
29,733,000
JPY
|
— | — | — |
54,956,000
JPY
|
— | — | — |
| Income taxes - deferred |
279,000
JPY
|
1,348,000
JPY
|
— | — | — |
-19,481,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses |
163,000
JPY
|
511,000
JPY
|
— | — | — |
793,000
JPY
|
— | — | — |
| Non-operating expenses |
163,000
JPY
|
542,000
JPY
|
— | — | — |
793,000
JPY
|
— | — | — |
| Income taxes |
32,119,000
JPY
|
31,081,000
JPY
|
— | — | — |
35,475,000
JPY
|
— | — | — |
| Profit (loss) |
69,421,000
JPY
|
64,627,000
JPY
|
64,627,000
JPY
|
64,627,000
JPY
|
64,627,000
JPY
|
66,426,000
JPY
|
66,426,000
JPY
|
66,426,000
JPY
|
66,426,000
JPY
|