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 | — |
9,820,000,000
JPY
|
10,443,000,000
JPY
|
— | — | — | — |
9,479,000,000
JPY
|
9,965,000,000
JPY
|
— |
| Cost of sales | — |
7,843,000,000
JPY
|
8,208,000,000
JPY
|
— | — | — | — |
7,575,000,000
JPY
|
7,891,000,000
JPY
|
— |
| Gross profit (loss) | — |
1,976,000,000
JPY
|
2,234,000,000
JPY
|
— | — | — | — |
1,903,000,000
JPY
|
2,073,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
507,000,000
JPY
|
588,000,000
JPY
|
— | — | — | — |
497,000,000
JPY
|
438,000,000
JPY
|
— |
| Extraordinary income | — |
68,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — |
1,530,000,000
JPY
|
1,688,000,000
JPY
|
— | — | — | — |
1,483,000,000
JPY
|
1,659,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
65,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — |
72,000,000
JPY
|
74,000,000
JPY
|
— |
| Extraordinary losses | — |
0
JPY
|
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
| Profit (loss) before income taxes | — |
576,000,000
JPY
|
650,000,000
JPY
|
— | — | — | — |
497,000,000
JPY
|
438,000,000
JPY
|
— |
| Operating profit (loss) | — |
445,000,000
JPY
|
546,000,000
JPY
|
— | — | — | — |
419,000,000
JPY
|
414,000,000
JPY
|
— |
| Income taxes - current | — |
148,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — |
68,000,000
JPY
|
73,000,000
JPY
|
— |
| Non-operating income | — |
72,000,000
JPY
|
50,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
34,000,000
JPY
|
— |
| Income taxes - deferred | — |
43,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
70,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
| Dividend income | — |
10,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
16,000,000
JPY
|
— |
| Income taxes | — |
192,000,000
JPY
|
217,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
143,000,000
JPY
|
— |
| Non-operating expenses | — |
10,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
7,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
8,000,000
JPY
|
— |
| Profit (loss) |
383,000,000
JPY
|
383,000,000
JPY
|
433,000,000
JPY
|
383,000,000
JPY
|
383,000,000
JPY
|
346,000,000
JPY
|
346,000,000
JPY
|
346,000,000
JPY
|
294,000,000
JPY
|
346,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses |