Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
1,795,778,000
JPY
|
6,883,333,000
JPY
|
8,679,112,000
JPY
|
8,679,112,000
JPY
|
8,457,024,000
JPY
|
JPY
|
1,555,530,000
JPY
|
6,901,494,000
JPY
|
8,457,024,000
JPY
|
| Cost of sales | — | — | — |
5,552,102,000
JPY
|
— |
5,678,336,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
700,036,000
JPY
|
— |
415,287,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,127,010,000
JPY
|
— |
2,778,687,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,413,033,000
JPY
|
— |
2,351,485,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
700,036,000
JPY
|
— |
415,287,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
83,375,000
JPY
|
630,601,000
JPY
|
713,976,000
JPY
|
713,976,000
JPY
|
427,202,000
JPY
|
JPY
|
-21,455,000
JPY
|
448,657,000
JPY
|
427,202,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
258,000
JPY
|
— |
263,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
714,000
JPY
|
— |
579,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
7,623,000
JPY
|
— |
6,070,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
98,748,000
JPY
|
— |
192,073,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
149,592,000
JPY
|
— |
-38,814,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,402,000
JPY
|
— |
3,458,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
21,563,000
JPY
|
— |
17,984,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
248,340,000
JPY
|
— |
153,259,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
451,695,000
JPY
|
— |
262,028,000
JPY
|
— | — | — | — |