Semi-Annual Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
22,000,000
JPY
|
32,571,000,000
JPY
|
9,284,000,000
JPY
|
23,742,000,000
JPY
|
-479,000,000
JPY
|
33,050,000,000
JPY
|
8,633,000,000
JPY
|
31,864,000,000
JPY
|
23,208,000,000
JPY
|
-526,000,000
JPY
|
22,000,000
JPY
|
31,338,000,000
JPY
|
| Cost of sales | — |
28,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000,000
JPY
|
| Ordinary profit (loss) | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
| Gross profit (loss) | — |
4,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,338,000,000
JPY
|
| Selling, general and administrative expenses | — |
2,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,258,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
| Operating profit (loss) |
7,000,000
JPY
|
1,716,000,000
JPY
|
2,322,000,000
JPY
|
465,000,000
JPY
|
-1,078,000,000
JPY
|
2,795,000,000
JPY
|
1,868,000,000
JPY
|
2,153,000,000
JPY
|
279,000,000
JPY
|
-1,073,000,000
JPY
|
5,000,000
JPY
|
1,079,000,000
JPY
|
| Income taxes - current | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Non-operating income | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
641,000,000
JPY
|
| Income taxes - deferred | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Dividend income | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Income taxes | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Non-operating expenses | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
| Profit (loss) | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|