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 |
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 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
4,307,974,000
JPY
|
339,234,000
JPY
|
441,646,000
JPY
|
5,088,855,000
JPY
|
5,088,855,000
JPY
|
5,145,385,000
JPY
|
JPY
|
3,992,740,000
JPY
|
341,880,000
JPY
|
810,764,000
JPY
|
5,145,385,000
JPY
|
| Cost of sales | — | — | — | — |
3,333,455,000
JPY
|
— |
3,489,828,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
979,398,000
JPY
|
— |
948,997,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,755,399,000
JPY
|
— |
1,655,556,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
34,826,000
JPY
|
— |
4,257,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
749,572,000
JPY
|
— |
718,846,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
381,000
JPY
|
— |
2,090,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-290,138,000
JPY
|
1,166,035,000
JPY
|
73,077,000
JPY
|
56,852,000
JPY
|
1,005,827,000
JPY
|
1,295,965,000
JPY
|
936,710,000
JPY
|
-308,609,000
JPY
|
978,472,000
JPY
|
94,615,000
JPY
|
172,232,000
JPY
|
1,245,319,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,013,842,000
JPY
|
— |
951,163,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
238,110,000
JPY
|
— |
241,088,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
58,842,000
JPY
|
— |
48,187,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
14,000
JPY
|
— |
7,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
79,976,000
JPY
|
— |
59,155,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
318,087,000
JPY
|
— |
300,243,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
85,271,000
JPY
|
— |
35,899,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
33,777,000
JPY
|
— |
28,199,000
JPY
|
— | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
151,000
JPY
|
— |
281,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
695,755,000
JPY
|
— |
650,920,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,235,000
JPY
|
— |
4,257,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
381,000
JPY
|
— |
363,000
JPY
|
— | — | — | — | — |