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 |
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 | — |
5,362,000,000
JPY
|
21,818,000,000
JPY
|
— | — | — | — |
18,045,000,000
JPY
|
10,317,000,000
JPY
|
— |
| Cost of sales | — |
224,000,000
JPY
|
9,631,000,000
JPY
|
— | — | — | — |
11,018,000,000
JPY
|
5,886,000,000
JPY
|
— |
| Gross profit (loss) | — |
5,137,000,000
JPY
|
12,187,000,000
JPY
|
— | — | — | — |
7,027,000,000
JPY
|
4,430,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
3,054,000,000
JPY
|
3,668,000,000
JPY
|
— | — | — | — |
5,897,000,000
JPY
|
4,609,000,000
JPY
|
— |
| Extraordinary income | — | — |
224,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,793,000,000
JPY
|
6,694,000,000
JPY
|
— | — | — | — |
5,728,000,000
JPY
|
3,318,000,000
JPY
|
— |
| Extraordinary losses | — |
345,000,000
JPY
|
236,000,000
JPY
|
— | — | — | — |
149,000,000
JPY
|
149,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — |
192,000,000
JPY
|
289,000,000
JPY
|
— | — | — | — |
289,000,000
JPY
|
198,000,000
JPY
|
— |
| Bonuses | — |
407,000,000
JPY
|
1,032,000,000
JPY
|
— | — | — | — |
863,000,000
JPY
|
336,000,000
JPY
|
— |
| Taxes and dues | — | — |
696,000,000
JPY
|
— | — | — | — |
646,000,000
JPY
|
— | — |
| Depreciation | — |
88,000,000
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
— |
| Operating profit (loss) | — |
1,344,000,000
JPY
|
5,492,000,000
JPY
|
— | — | — | — |
1,298,000,000
JPY
|
1,112,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,709,000,000
JPY
|
3,656,000,000
JPY
|
— | — | — | — |
6,268,000,000
JPY
|
4,460,000,000
JPY
|
— |
| Non-operating income | — |
2,192,000,000
JPY
|
1,927,000,000
JPY
|
— | — | — | — |
6,543,000,000
JPY
|
3,802,000,000
JPY
|
— |
| Income taxes - current | — |
1,278,000,000
JPY
|
4,028,000,000
JPY
|
— | — | — | — |
3,429,000,000
JPY
|
1,055,000,000
JPY
|
— |
| Income taxes - deferred | — |
-713,000,000
JPY
|
-2,672,000,000
JPY
|
— | — | — | — |
-1,568,000,000
JPY
|
-114,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
531,000,000
JPY
|
839,000,000
JPY
|
— | — | — | — |
323,000,000
JPY
|
533,000,000
JPY
|
— |
| Interest on securities | — | — |
207,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
— | — |
| Dividend income | — |
1,500,000,000
JPY
|
— | — | — | — | — | — |
1,500,000,000
JPY
|
— |
| Income taxes | — |
564,000,000
JPY
|
1,356,000,000
JPY
|
— | — | — | — |
1,860,000,000
JPY
|
941,000,000
JPY
|
— |
| Non-operating expenses | — |
482,000,000
JPY
|
3,750,000,000
JPY
|
— | — | — | — |
1,944,000,000
JPY
|
304,000,000
JPY
|
— |
| Profit (loss) |
2,144,000,000
JPY
|
2,144,000,000
JPY
|
2,299,000,000
JPY
|
2,144,000,000
JPY
|
2,144,000,000
JPY
|
3,519,000,000
JPY
|
3,519,000,000
JPY
|
4,408,000,000
JPY
|
3,519,000,000
JPY
|
3,519,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
298,000,000
JPY
|
2,012,000,000
JPY
|
— | — | — | — |
828,000,000
JPY
|
141,000,000
JPY
|
— |
| Interest expenses on bonds | — |
37,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— |
| Amortization of bond issuance costs | — |
57,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
142,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |