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 |
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 |
36,464,000,000
JPY
|
38,292,000,000
JPY
|
— |
33,042,000,000
JPY
|
38,292,000,000
JPY
|
1,827,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
3,926,000,000
JPY
|
37,888,000,000
JPY
|
44,321,000,000
JPY
|
— | — |
44,321,000,000
JPY
|
40,394,000,000
JPY
|
| Cost of sales | — | — | — |
18,339,000,000
JPY
|
21,194,000,000
JPY
|
— | — | — | — | — | — | — |
20,343,000,000
JPY
|
24,092,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,097,000,000
JPY
|
5,675,000,000
JPY
|
— | — | — | — | — | — | — |
9,518,000,000
JPY
|
10,423,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
14,703,000,000
JPY
|
17,097,000,000
JPY
|
— | — | — | — | — | — | — |
17,545,000,000
JPY
|
20,229,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
70,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
10,069,000,000
JPY
|
11,785,000,000
JPY
|
— | — | — | — | — | — | — |
9,892,000,000
JPY
|
11,003,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
240,000,000
JPY
|
244,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
8,582,000,000
JPY
|
7,801,000,000
JPY
|
— |
4,634,000,000
JPY
|
5,312,000,000
JPY
|
-781,000,000
JPY
|
— | — |
-2,488,000,000
JPY
|
— |
-2,618,000,000
JPY
|
335,000,000
JPY
|
7,653,000,000
JPY
|
9,225,000,000
JPY
|
— | — |
11,844,000,000
JPY
|
11,508,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,926,000,000
JPY
|
5,501,000,000
JPY
|
— | — | — | — | — | — | — |
9,462,000,000
JPY
|
10,361,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,422,000,000
JPY
|
1,678,000,000
JPY
|
— | — | — | — | — | — | — |
2,418,000,000
JPY
|
2,805,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
715,000,000
JPY
|
618,000,000
JPY
|
— | — | — | — | — | — | — |
1,879,000,000
JPY
|
1,214,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-193,000,000
JPY
|
-304,000,000
JPY
|
— | — | — | — | — | — | — |
-66,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
310,000,000
JPY
|
36,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
1,229,000,000
JPY
|
1,373,000,000
JPY
|
— | — | — | — | — | — | — |
2,351,000,000
JPY
|
2,830,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
252,000,000
JPY
|
255,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,697,000,000
JPY
|
3,697,000,000
JPY
|
4,127,000,000
JPY
|
— |
3,697,000,000
JPY
|
3,697,000,000
JPY
|
— |
7,110,000,000
JPY
|
— | — |
7,110,000,000
JPY
|
7,530,000,000
JPY
|
7,110,000,000
JPY
|
7,110,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
5,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
| Impairment losses |
JPY
|
225,000,000
JPY
|
— |
225,000,000
JPY
|
225,000,000
JPY
|
225,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
62,000,000
JPY
|
62,000,000
JPY
|
62,000,000
JPY
|
— | — |
62,000,000
JPY
|
JPY
|