Semi-Annual Consolidated 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 |
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 consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | — |
4,360,000,000
JPY
|
— | — | — | — | — |
3,448,000,000
JPY
|
— |
| Gross profit (loss) | — |
4,360,000,000
JPY
|
— | — | — | — | — |
3,448,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,971,000,000
JPY
|
— | — | — | — | — |
-1,494,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses | — |
4,038,000,000
JPY
|
— | — | — | — | — |
3,320,000,000
JPY
|
— |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — |
3,767,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,971,000,000
JPY
|
— | — | — | — | — |
-5,262,000,000
JPY
|
— |
| Operating profit (loss) | — |
321,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— |
| Income taxes - current | — |
-137,000,000
JPY
|
— | — | — | — | — |
-1,283,000,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income | — |
119,000,000
JPY
|
— | — | — | — | — |
307,000,000
JPY
|
— |
| Dividend income | — |
2,118,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — |
2,243,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— |
| Income taxes - deferred | — |
142,000,000
JPY
|
— | — | — | — | — |
809,000,000
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses | — |
589,000,000
JPY
|
— | — | — | — | — |
1,271,000,000
JPY
|
— |
| Non-operating expenses | — |
594,000,000
JPY
|
— | — | — | — | — |
1,931,000,000
JPY
|
— |
| Income taxes | — |
4,000,000
JPY
|
— | — | — | — | — |
-473,000,000
JPY
|
— |
| Profit (loss) |
1,966,000,000
JPY
|
1,966,000,000
JPY
|
1,966,000,000
JPY
|
1,966,000,000
JPY
|
JPY
|
-4,789,000,000
JPY
|
-4,789,000,000
JPY
|
-4,789,000,000
JPY
|
-4,789,000,000
JPY
|
| Extraordinary losses |