Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,529,443,000
JPY
|
3,529,464,000
JPY
|
-21,000
JPY
|
1,218,134,000
JPY
|
2,311,330,000
JPY
|
2,158,088,000
JPY
|
-237,000
JPY
|
1,270,778,000
JPY
|
887,547,000
JPY
|
2,158,326,000
JPY
|
| Cost of sales |
2,434,256,000
JPY
|
— | — | — | — |
1,543,307,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
486,487,000
JPY
|
— | — | — | — |
80,783,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,095,186,000
JPY
|
— | — | — | — |
614,781,000
JPY
|
— | — | — | — |
| Extraordinary income |
227,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
617,133,000
JPY
|
— | — | — | — |
576,617,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes |
486,714,000
JPY
|
— | — | — | — |
80,783,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
478,053,000
JPY
|
543,873,000
JPY
|
-65,819,000
JPY
|
28,808,000
JPY
|
515,064,000
JPY
|
38,163,000
JPY
|
-89,196,000
JPY
|
60,080,000
JPY
|
67,280,000
JPY
|
127,360,000
JPY
|
| Income taxes - current |
156,552,000
JPY
|
— | — | — | — |
64,156,000
JPY
|
— | — | — | — |
| Non-operating income |
13,687,000
JPY
|
— | — | — | — |
44,573,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
96,000
JPY
|
— | — | — | — |
215,000
JPY
|
— | — | — | — |
| Dividend income |
90,000
JPY
|
— | — | — | — |
90,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-9,434,000
JPY
|
— | — | — | — |
-44,722,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,253,000
JPY
|
— | — | — | — |
1,954,000
JPY
|
— | — | — | — |
| Income taxes |
147,118,000
JPY
|
— | — | — | — |
19,433,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,043,000
JPY
|
— | — | — | — |
1,072,000
JPY
|
— | — | — | — |
| Profit (loss) |
339,596,000
JPY
|
— | — | — | — |
61,349,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
227,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |