Semi-Annual Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,095,498,000
JPY
|
677,960,000
JPY
|
378,861,000
JPY
|
1,056,822,000
JPY
|
JPY
|
38,675,000
JPY
|
1,095,498,000
JPY
|
536,417,000
JPY
|
38,850,000
JPY
|
JPY
|
1,286,731,000
JPY
|
1,247,881,000
JPY
|
1,286,731,000
JPY
|
711,464,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
801,138,000
JPY
|
— | — | — |
923,051,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
105,025,000
JPY
|
— | — | — |
198,986,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
294,360,000
JPY
|
— | — | — |
363,680,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
198,363,000
JPY
|
— | — | — |
179,400,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
105,025,000
JPY
|
— | — | — |
198,986,000
JPY
|
— | — | — |
| Operating profit (loss) |
179,892,000
JPY
|
122,499,000
JPY
|
57,424,000
JPY
|
179,923,000
JPY
|
-83,895,000
JPY
|
-31,000
JPY
|
95,996,000
JPY
|
125,522,000
JPY
|
453,000
JPY
|
-81,927,000
JPY
|
184,280,000
JPY
|
265,754,000
JPY
|
266,208,000
JPY
|
140,232,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,916,000
JPY
|
— | — | — |
38,744,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
21,328,000
JPY
|
— | — | — |
18,910,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
31,871,000
JPY
|
— | — | — |
21,916,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
462,000
JPY
|
— | — | — |
492,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
3,661,000
JPY
|
— | — | — |
3,792,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
33,788,000
JPY
|
— | — | — |
60,660,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
12,298,000
JPY
|
— | — | — |
4,205,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
71,237,000
JPY
|
— | — | — |
138,325,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,009,000
JPY
|
— | — | — |
3,109,000
JPY
|
— | — | — |