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 |
63,390,767,000
JPY
|
62,577,174,000
JPY
|
— |
-813,593,000
JPY
|
— | — |
818,564,000
JPY
|
32,730,780,000
JPY
|
29,841,422,000
JPY
|
— |
57,550,232,000
JPY
|
58,342,996,000
JPY
|
809,248,000
JPY
|
-792,763,000
JPY
|
— |
29,268,810,000
JPY
|
28,264,937,000
JPY
|
— | — | — |
| Cost of sales | — |
57,729,990,000
JPY
|
— | — | — | — | — | — | — | — |
52,152,526,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
518,250,000
JPY
|
300,651,000
JPY
|
— |
-217,598,000
JPY
|
— |
401,633,000
JPY
|
401,633,000
JPY
|
-258,168,000
JPY
|
374,785,000
JPY
|
— |
927,795,000
JPY
|
1,252,569,000
JPY
|
406,259,000
JPY
|
-324,774,000
JPY
|
— |
121,276,000
JPY
|
725,032,000
JPY
|
— | — |
406,259,000
JPY
|
| Gross profit (loss) | — |
4,847,184,000
JPY
|
— | — | — | — | — | — | — | — |
5,397,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
57,406,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
4,681,584,000
JPY
|
— | — | — | — | — | — | — | — |
4,590,938,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
4,485,000
JPY
|
— | — | — | — | — | — | — | — |
4,310,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
71,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,400,000
JPY
|
| Bonuses | — |
271,465,000
JPY
|
— | — | — |
23,530,000
JPY
|
— | — | — | — |
390,813,000
JPY
|
— | — | — | — | — | — | — | — |
27,800,000
JPY
|
| Taxes and dues | — |
121,175,000
JPY
|
— | — | — | — | — | — | — | — |
124,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
238,682,000
JPY
|
— | — | — |
46,507,000
JPY
|
— | — | — | — |
186,491,000
JPY
|
— | — | — | — | — | — | — | — |
54,139,000
JPY
|
| Profit (loss) before income taxes | — |
353,572,000
JPY
|
— | — | — |
401,633,000
JPY
|
— | — | — | — |
923,484,000
JPY
|
— | — | — | — | — | — | — | — |
406,259,000
JPY
|
| Operating profit (loss) | — |
165,599,000
JPY
|
— | — | — |
395,376,000
JPY
|
— | — | — | — |
806,766,000
JPY
|
— | — | — | — | — | — | — | — |
400,910,000
JPY
|
| Income taxes - current | — |
191,771,000
JPY
|
— | — | — |
65,900,000
JPY
|
— | — | — | — |
343,086,000
JPY
|
— | — | — | — | — | — | — | — |
33,500,000
JPY
|
| Non-operating income | — |
144,185,000
JPY
|
— | — | — |
18,838,000
JPY
|
— | — | — | — |
128,534,000
JPY
|
— | — | — | — | — | — | — | — |
13,006,000
JPY
|
| Income taxes - deferred | — |
109,152,000
JPY
|
— | — | — |
-2,606,000
JPY
|
— | — | — | — |
-32,839,000
JPY
|
— | — | — | — | — | — | — | — |
-3,885,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
25,921,000
JPY
|
2,530,000
JPY
|
— |
-23,391,000
JPY
|
— |
18,539,000
JPY
|
18,539,000
JPY
|
2,323,000
JPY
|
5,058,000
JPY
|
— |
1,359,000
JPY
|
15,020,000
JPY
|
12,760,000
JPY
|
-13,660,000
JPY
|
— |
1,205,000
JPY
|
1,054,000
JPY
|
— | — |
12,760,000
JPY
|
| Dividend income | — |
58,885,000
JPY
|
— | — | — | — | — | — | — | — |
30,154,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Purchase discounts | — |
42,946,000
JPY
|
— | — | — | — | — | — | — | — |
55,888,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
260,810,000
JPY
|
— | — | — |
63,293,000
JPY
|
— | — | — | — |
310,247,000
JPY
|
— | — | — | — | — | — | — | — |
29,614,000
JPY
|
| Non-operating expenses | — |
9,133,000
JPY
|
— | — | — |
12,581,000
JPY
|
— | — | — | — |
7,506,000
JPY
|
— | — | — | — | — | — | — | — |
7,657,000
JPY
|
| Profit (loss) | — |
92,762,000
JPY
|
338,339,000
JPY
|
— |
338,339,000
JPY
|
338,339,000
JPY
|
— | — | — |
338,339,000
JPY
|
613,237,000
JPY
|
— | — | — |
376,645,000
JPY
|
— | — |
376,645,000
JPY
|
376,645,000
JPY
|
376,645,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
31,121,000
JPY
|
7,730,000
JPY
|
— |
-23,391,000
JPY
|
— |
12,581,000
JPY
|
12,581,000
JPY
|
18,539,000
JPY
|
JPY
|
— |
6,776,000
JPY
|
20,437,000
JPY
|
7,657,000
JPY
|
-13,660,000
JPY
|
— |
12,477,000
JPY
|
302,000
JPY
|
— | — |
7,657,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses |