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 | — |
30,281,205,000
JPY
|
14,129,601,000
JPY
|
44,758,380,000
JPY
|
— |
14,840,712,000
JPY
|
— |
57,809,619,000
JPY
|
12,687,700,000
JPY
|
— |
10,809,297,000
JPY
|
17,229,731,000
JPY
|
— |
29,519,048,000
JPY
|
14,792,660,000
JPY
|
43,638,163,000
JPY
|
57,558,077,000
JPY
|
— |
| Cost of sales | — | — |
11,273,021,000
JPY
|
36,186,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,321,951,000
JPY
|
35,544,147,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
587,223,000
JPY
|
2,532,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,522,000
JPY
|
2,912,099,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,856,579,000
JPY
|
8,572,196,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,470,708,000
JPY
|
8,094,015,000
JPY
|
— | — |
| Extraordinary income | — | — |
33,633,000
JPY
|
37,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
1,975,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,473,465,000
JPY
|
6,100,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,270,069,000
JPY
|
5,565,468,000
JPY
|
— | — |
| Extraordinary losses | — | — |
34,847,000
JPY
|
40,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,435,000
JPY
|
315,083,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) | — |
1,534,036,000
JPY
|
383,113,000
JPY
|
2,471,929,000
JPY
|
— |
875,219,000
JPY
|
— |
2,493,093,000
JPY
|
83,836,000
JPY
|
— |
181,112,000
JPY
|
1,164,979,000
JPY
|
— |
1,180,926,000
JPY
|
200,639,000
JPY
|
2,528,546,000
JPY
|
2,527,018,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
586,008,000
JPY
|
2,530,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
430,161,000
JPY
|
2,598,991,000
JPY
|
— | — |
| Income taxes - current | — | — |
89,391,000
JPY
|
763,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-122,143,000
JPY
|
468,177,000
JPY
|
— | — |
| Non-operating income | — | — |
271,421,000
JPY
|
204,112,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,638,000
JPY
|
479,520,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
17,262,000
JPY
|
43,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,385,000
JPY
|
35,743,000
JPY
|
— | — |
| Dividend income | — | — |
211,322,000
JPY
|
50,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,806,000
JPY
|
44,151,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-77,788,000
JPY
|
-137,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-25,261,000
JPY
|
-86,389,000
JPY
|
— | — |
| Income taxes | — | — |
11,603,000
JPY
|
626,561,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-147,405,000
JPY
|
381,788,000
JPY
|
— | — |
| Non-operating expenses | — | — |
67,311,000
JPY
|
143,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,755,000
JPY
|
95,968,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
17,592,000
JPY
|
96,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,027,000
JPY
|
64,559,000
JPY
|
— | — |
| Profit (loss) |
574,405,000
JPY
|
— |
574,405,000
JPY
|
1,903,577,000
JPY
|
574,405,000
JPY
|
— |
574,405,000
JPY
|
— | — |
577,566,000
JPY
|
— | — |
577,566,000
JPY
|
— |
577,566,000
JPY
|
2,217,203,000
JPY
|
— |
577,566,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
829,000
JPY
|
5,116,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
1,975,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
18,266,000
JPY
|
18,266,000
JPY
|
18,266,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— |
34,848,000
JPY
|
34,848,000
JPY
|
34,848,000
JPY
|
— | — |