Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
174,269,000,000
JPY
|
172,980,000,000
JPY
|
— |
-1,289,000,000
JPY
|
— | — |
7,605,000,000
JPY
|
3,069,000,000
JPY
|
45,296,000,000
JPY
|
118,297,000,000
JPY
|
— |
162,416,000,000
JPY
|
164,484,000,000
JPY
|
-2,068,000,000
JPY
|
— | — |
8,839,000,000
JPY
|
2,738,000,000
JPY
|
43,847,000,000
JPY
|
— |
109,059,000,000
JPY
|
— |
| Cost of sales | — |
145,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
6,652,000,000
JPY
|
— | — | — |
5,118,000,000
JPY
|
— | — | — | — | — |
7,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,405,000,000
JPY
|
| Gross profit (loss) | — |
26,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
21,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
| Depreciation | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Amortization of goodwill |
51,000,000
JPY
|
51,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
51,000,000
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
31,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
6,894,000,000
JPY
|
— | — | — |
5,118,000,000
JPY
|
— | — | — | — | — |
7,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,405,000,000
JPY
|
| Operating profit (loss) |
5,865,000,000
JPY
|
5,705,000,000
JPY
|
— |
-160,000,000
JPY
|
— |
5,129,000,000
JPY
|
81,000,000
JPY
|
38,000,000
JPY
|
1,987,000,000
JPY
|
3,758,000,000
JPY
|
— |
5,895,000,000
JPY
|
5,928,000,000
JPY
|
-32,000,000
JPY
|
— | — |
142,000,000
JPY
|
-57,000,000
JPY
|
2,606,000,000
JPY
|
— |
3,235,000,000
JPY
|
4,392,000,000
JPY
|
| Income taxes - current | — |
2,188,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income | — |
1,097,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Income taxes - deferred | — |
-27,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
2,161,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — |
2,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — |
150,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) | — |
4,733,000,000
JPY
|
5,098,000,000
JPY
|
— |
5,098,000,000
JPY
|
5,098,000,000
JPY
|
— | — | — | — |
5,098,000,000
JPY
|
4,590,000,000
JPY
|
— | — |
4,398,000,000
JPY
|
4,398,000,000
JPY
|
— | — | — |
4,398,000,000
JPY
|
— |
4,398,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
29,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |