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 |
197,476,000
JPY
|
1,648,684,000
JPY
|
1,651,527,000
JPY
|
-2,843,000
JPY
|
175,222,000
JPY
|
1,278,827,000
JPY
|
151,004,000
JPY
|
1,081,600,000
JPY
|
941,948,000
JPY
|
-11,353,000
JPY
|
JPY
|
1,092,953,000
JPY
|
| Cost of sales | — |
907,091,000
JPY
|
— | — | — | — | — |
480,472,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
265,396,000
JPY
|
— | — | — | — | — |
244,985,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
741,592,000
JPY
|
— | — | — | — | — |
601,127,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
474,492,000
JPY
|
— | — | — | — | — |
365,189,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
265,396,000
JPY
|
— | — | — | — | — |
244,985,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
41,347,000
JPY
|
267,099,000
JPY
|
299,210,000
JPY
|
-32,110,000
JPY
|
9,608,000
JPY
|
248,253,000
JPY
|
10,646,000
JPY
|
235,938,000
JPY
|
237,656,000
JPY
|
-12,364,000
JPY
|
JPY
|
248,303,000
JPY
|
| Income taxes - current | — |
81,504,000
JPY
|
— | — | — | — | — |
68,923,000
JPY
|
— | — | — | — |
| Non-operating income | — |
5,704,000
JPY
|
— | — | — | — | — |
10,955,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
23,766,000
JPY
|
— | — | — | — | — |
14,898,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
13,000
JPY
|
— | — | — | — | — |
10,000
JPY
|
— | — | — | — |
| Income taxes | — |
105,271,000
JPY
|
— | — | — | — | — |
83,822,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
7,408,000
JPY
|
— | — | — | — | — |
1,908,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
160,124,000
JPY
|
— | — | — | — | — |
161,163,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,650,000
JPY
|
— | — | — | — | — |
856,000
JPY
|
— | — | — | — |
| Extraordinary losses |