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 |
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 |
8,910,433,000
JPY
|
6,330,452,000
JPY
|
485,000
JPY
|
8,910,919,000
JPY
|
— | — |
8,910,433,000
JPY
|
— |
8,910,919,000
JPY
|
2,579,981,000
JPY
|
7,078,734,000
JPY
|
7,082,946,000
JPY
|
7,077,447,000
JPY
|
— |
3,362,778,000
JPY
|
3,714,668,000
JPY
|
— | — |
5,499,000
JPY
|
6,873,653,000
JPY
|
| Cost of sales | — | — | — |
7,028,101,000
JPY
|
— | — |
7,020,794,000
JPY
|
— | — | — |
5,676,606,000
JPY
|
— | — | — | — | — | — | — | — |
5,532,300,000
JPY
|
| Gross profit (loss) | — | — | — |
1,882,817,000
JPY
|
— | — |
1,889,639,000
JPY
|
— | — | — |
1,402,127,000
JPY
|
— | — | — | — | — | — | — | — |
1,341,352,000
JPY
|
| Ordinary profit (loss) | — | — | — |
191,044,000
JPY
|
— | — |
226,926,000
JPY
|
— | — | — |
-366,009,000
JPY
|
— | — | — | — | — | — | — | — |
-343,928,000
JPY
|
| Extraordinary income | — | — | — |
14,471,000
JPY
|
— | — |
14,471,000
JPY
|
— | — | — |
149,675,000
JPY
|
— | — | — | — | — | — | — | — |
160,875,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,700,875,000
JPY
|
— | — |
1,676,420,000
JPY
|
— | — | — |
1,783,205,000
JPY
|
— | — | — | — | — | — | — | — |
1,700,120,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
122,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,571,000
JPY
|
| Depreciation | — | — | — |
8,653,000
JPY
|
— | — |
9,308,000
JPY
|
— | — | — |
9,502,000
JPY
|
— | — | — | — | — | — | — | — |
8,893,000
JPY
|
| Extraordinary losses | — | — | — |
1,720,000
JPY
|
— | — |
1,720,000
JPY
|
— | — | — |
72,906,000
JPY
|
— | — | — | — | — | — | — | — |
72,906,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
203,795,000
JPY
|
— | — |
239,677,000
JPY
|
— | — | — |
-289,239,000
JPY
|
— | — | — | — | — | — | — | — |
-255,959,000
JPY
|
| Operating profit (loss) |
869,728,000
JPY
|
541,258,000
JPY
|
-31,278,000
JPY
|
181,941,000
JPY
|
— | — |
213,219,000
JPY
|
— |
838,450,000
JPY
|
328,469,000
JPY
|
-381,078,000
JPY
|
180,687,000
JPY
|
222,240,000
JPY
|
— |
148,615,000
JPY
|
73,625,000
JPY
|
— | — |
-41,552,000
JPY
|
-358,767,000
JPY
|
| Income taxes - current | — | — | — |
4,991,000
JPY
|
— | — |
4,811,000
JPY
|
— | — | — |
22,101,000
JPY
|
— | — | — | — | — | — | — | — |
14,847,000
JPY
|
| Non-operating income | — | — | — |
9,152,000
JPY
|
— | — |
13,756,000
JPY
|
— | — | — |
15,472,000
JPY
|
— | — | — | — | — | — | — | — |
14,908,000
JPY
|
| Income taxes - deferred | — | — | — |
-48,458,000
JPY
|
— | — |
-48,458,000
JPY
|
— | — | — |
562,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
1,844,000
JPY
|
— | — |
6,122,000
JPY
|
— | — | — |
2,304,000
JPY
|
— | — | — | — | — | — | — | — |
6,659,000
JPY
|
| Non-operating expenses | — | — | — |
50,000
JPY
|
— | — |
50,000
JPY
|
— | — | — |
403,000
JPY
|
— | — | — | — | — | — | — | — |
68,000
JPY
|
| Income taxes | — | — | — |
-43,467,000
JPY
|
— | — |
-43,647,000
JPY
|
— | — | — |
22,664,000
JPY
|
— | — | — | — | — | — | — | — |
14,847,000
JPY
|
| Profit (loss) | — | — | — |
247,263,000
JPY
|
283,325,000
JPY
|
283,325,000
JPY
|
283,325,000
JPY
|
283,325,000
JPY
|
— | — |
-311,904,000
JPY
|
— | — |
-270,807,000
JPY
|
— | — |
-270,807,000
JPY
|
-270,807,000
JPY
|
— |
-270,807,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
43,000
JPY
|
— | — |
43,000
JPY
|
— | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — |
67,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
1,225,000
JPY
|
— | — | — | — | — | — | — | — |
1,225,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
1,720,000
JPY
|
JPY
|
JPY
|
1,720,000
JPY
|
— | — |
1,720,000
JPY
|
— |
1,720,000
JPY
|
1,720,000
JPY
|
72,906,000
JPY
|
71,567,000
JPY
|
71,567,000
JPY
|
— |
71,567,000
JPY
|
JPY
|
— | — |
JPY
|
72,906,000
JPY
|