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 |
345,344,000
JPY
|
10,587,126,000
JPY
|
— |
JPY
|
— |
10,587,126,000
JPY
|
9,273,599,000
JPY
|
968,182,000
JPY
|
— |
10,587,126,000
JPY
|
10,604,143,000
JPY
|
10,604,143,000
JPY
|
JPY
|
— | — |
9,046,055,000
JPY
|
1,252,130,000
JPY
|
— |
305,958,000
JPY
|
10,604,143,000
JPY
|
| Cost of sales | — |
5,747,446,000
JPY
|
— | — | — |
5,897,947,000
JPY
|
— | — | — | — |
5,611,400,000
JPY
|
— | — | — | — | — | — | — | — |
5,773,035,000
JPY
|
| Ordinary profit (loss) | — |
979,024,000
JPY
|
— | — | — |
947,972,000
JPY
|
— | — | — | — |
1,160,218,000
JPY
|
— | — | — | — | — | — | — | — |
1,120,997,000
JPY
|
| Gross profit (loss) | — |
4,839,680,000
JPY
|
— | — | — |
4,689,179,000
JPY
|
— | — | — | — |
4,992,743,000
JPY
|
— | — | — | — | — | — | — | — |
4,831,108,000
JPY
|
| Selling, general and administrative expenses | — |
3,832,057,000
JPY
|
— | — | — |
3,726,962,000
JPY
|
— | — | — | — |
3,808,210,000
JPY
|
— | — | — | — | — | — | — | — |
3,716,776,000
JPY
|
| Extraordinary losses | — |
130,000
JPY
|
— | — | — |
130,000
JPY
|
— | — | — | — |
138,000
JPY
|
— | — | — | — | — | — | — | — |
138,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Profit (loss) before income taxes | — |
978,894,000
JPY
|
— | — | — |
947,842,000
JPY
|
— | — | — | — |
1,160,079,000
JPY
|
— | — | — | — | — | — | — | — |
1,120,858,000
JPY
|
| Operating profit (loss) |
131,804,000
JPY
|
1,007,623,000
JPY
|
— |
-3,726,962,000
JPY
|
— |
962,216,000
JPY
|
4,160,417,000
JPY
|
442,363,000
JPY
|
— |
4,734,586,000
JPY
|
1,184,532,000
JPY
|
4,901,309,000
JPY
|
-3,716,776,000
JPY
|
— | — |
4,247,974,000
JPY
|
537,906,000
JPY
|
— |
115,429,000
JPY
|
1,114,332,000
JPY
|
| Non-operating income | — |
31,747,000
JPY
|
— | — | — |
50,085,000
JPY
|
— | — | — | — |
50,501,000
JPY
|
— | — | — | — | — | — | — | — |
70,155,000
JPY
|
| Income taxes - current | — |
240,153,000
JPY
|
— | — | — |
240,153,000
JPY
|
— | — | — | — |
363,664,000
JPY
|
— | — | — | — | — | — | — | — |
363,659,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
631,000
JPY
|
— | — | — |
17,000
JPY
|
— | — | — | — |
372,000
JPY
|
— | — | — | — | — | — | — | — |
16,000
JPY
|
| Dividend income | — |
3,867,000
JPY
|
— | — | — |
3,867,000
JPY
|
— | — | — | — |
3,565,000
JPY
|
— | — | — | — | — | — | — | — |
3,565,000
JPY
|
| Income taxes - deferred | — |
37,614,000
JPY
|
— | — | — |
31,122,000
JPY
|
— | — | — | — |
-36,697,000
JPY
|
— | — | — | — | — | — | — | — |
-44,649,000
JPY
|
| Income taxes | — |
277,768,000
JPY
|
— | — | — |
271,276,000
JPY
|
— | — | — | — |
326,967,000
JPY
|
— | — | — | — | — | — | — | — |
319,009,000
JPY
|
| Non-operating expenses | — |
60,346,000
JPY
|
— | — | — |
64,329,000
JPY
|
— | — | — | — |
74,815,000
JPY
|
— | — | — | — | — | — | — | — |
63,490,000
JPY
|
| Profit (loss) | — |
701,125,000
JPY
|
676,565,000
JPY
|
— |
676,565,000
JPY
|
676,565,000
JPY
|
— | — |
676,565,000
JPY
|
— |
833,112,000
JPY
|
— | — |
801,848,000
JPY
|
801,848,000
JPY
|
— | — |
801,848,000
JPY
|
— |
801,848,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
45,764,000
JPY
|
— | — | — |
45,764,000
JPY
|
— | — | — | — |
42,699,000
JPY
|
— | — | — | — | — | — | — | — |
42,699,000
JPY
|
| Extraordinary losses |