Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2022-07-01 to 2023-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
JPY
|
7,141,871,000
JPY
|
2,832,192,000
JPY
|
14,180,705,000
JPY
|
JPY
|
4,206,641,000
JPY
|
14,180,705,000
JPY
|
5,099,123,000
JPY
|
2,684,851,000
JPY
|
17,760,000
JPY
|
3,960,911,000
JPY
|
JPY
|
11,762,646,000
JPY
|
11,762,646,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
12,584,623,000
JPY
|
— | — | — | — | — | — |
10,344,356,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,596,082,000
JPY
|
— | — | — | — | — | — |
1,418,290,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
149,143,000
JPY
|
— | — | — | — | — | — |
35,052,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
127,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,436,082,000
JPY
|
— | — | — | — | — | — |
1,353,349,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
149,162,000
JPY
|
— | — | — | — | — | — |
35,180,000
JPY
|
| Operating profit (loss) |
JPY
|
203,035,000
JPY
|
262,837,000
JPY
|
584,296,000
JPY
|
-424,296,000
JPY
|
118,423,000
JPY
|
159,999,000
JPY
|
217,004,000
JPY
|
181,370,000
JPY
|
17,760,000
JPY
|
81,002,000
JPY
|
-432,196,000
JPY
|
497,137,000
JPY
|
64,940,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
54,288,000
JPY
|
— | — | — | — | — | — |
32,071,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,016,000
JPY
|
— | — | — | — | — | — |
3,068,000
JPY
|
| Dividend income | — | — | — | — | — | — |
6,458,000
JPY
|
— | — | — | — | — | — |
10,352,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
85,041,000
JPY
|
— | — | — | — | — | — |
51,280,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
23,964,000
JPY
|
— | — | — | — | — | — |
-1,711,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
67,417,000
JPY
|
— | — | — | — | — | — |
68,505,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
95,897,000
JPY
|
— | — | — | — | — | — |
81,168,000
JPY
|
| Income taxes | — | — | — | — | — | — |
78,253,000
JPY
|
— | — | — | — | — | — |
30,360,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
70,909,000
JPY
|
— | — | — | — | — | — |
4,820,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
127,000
JPY
|
| Extraordinary losses |