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 |
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 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
1,075,128,000,000
JPY
|
604,000,000
JPY
|
1,038,736,000,000
JPY
|
— |
305,918,000,000
JPY
|
227,268,000,000
JPY
|
— |
239,771,000,000
JPY
|
541,942,000,000
JPY
|
— |
1,075,732,000,000
JPY
|
533,009,000,000
JPY
|
1,054,201,000,000
JPY
|
1,097,173,000,000
JPY
|
— |
1,096,616,000,000
JPY
|
— | — |
315,392,000,000
JPY
|
— |
248,215,000,000
JPY
|
556,000,000
JPY
|
246,495,000,000
JPY
|
| Cost of sales | — | — | — |
852,360,000,000
JPY
|
— | — | — | — |
202,391,000,000
JPY
|
— | — | — | — |
854,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
202,314,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
9,216,000,000
JPY
|
— | — | — | — |
1,729,000,000
JPY
|
— | — | — | — |
39,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,720,000,000
JPY
|
| Gross profit (loss) | — | — | — |
186,376,000,000
JPY
|
— | — | — | — |
37,380,000,000
JPY
|
— | — | — | — |
199,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,182,000,000
JPY
|
| Extraordinary income | — | — | — |
4,886,000,000
JPY
|
— | — | — | — |
3,245,000,000
JPY
|
— | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
168,433,000,000
JPY
|
— | — | — | — |
38,663,000,000
JPY
|
— | — | — | — |
159,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,004,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
| Amortization of goodwill |
JPY
|
2,236,000,000
JPY
|
15,000,000
JPY
|
2,251,000,000
JPY
|
— |
848,000,000
JPY
|
1,168,000,000
JPY
|
— | — |
220,000,000
JPY
|
— |
2,251,000,000
JPY
|
203,000,000
JPY
|
1,666,000,000
JPY
|
1,666,000,000
JPY
|
JPY
|
1,666,000,000
JPY
|
— | — |
385,000,000
JPY
|
— |
1,078,000,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — | — |
40,570,000,000
JPY
|
— | — | — | — |
8,274,000,000
JPY
|
— | — | — | — |
7,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-26,468,000,000
JPY
|
— | — | — | — |
-3,300,000,000
JPY
|
— | — | — | — |
35,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,843,000,000
JPY
|
| Operating profit (loss) | — |
28,530,000,000
JPY
|
244,000,000
JPY
|
17,943,000,000
JPY
|
— |
15,448,000,000
JPY
|
-8,889,000,000
JPY
|
— |
-1,284,000,000
JPY
|
21,970,000,000
JPY
|
— |
28,774,000,000
JPY
|
20,327,000,000
JPY
|
39,682,000,000
JPY
|
49,441,000,000
JPY
|
— |
49,044,000,000
JPY
|
— | — |
23,618,000,000
JPY
|
— |
5,099,000,000
JPY
|
397,000,000
JPY
|
8,178,000,000
JPY
|
| Income taxes - current | — | — | — |
10,065,000,000
JPY
|
— | — | — | — |
-74,000,000
JPY
|
— | — | — | — |
12,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-760,000,000
JPY
|
| Non-operating income | — | — | — |
10,996,000,000
JPY
|
— | — | — | — |
6,307,000,000
JPY
|
— | — | — | — |
7,774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,666,000,000
JPY
|
| Income taxes - deferred | — | — | — |
2,328,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — |
4,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,316,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
6,078,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
| Dividend income | — | — | — |
503,000,000
JPY
|
— | — | — | — |
5,474,000,000
JPY
|
— | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,806,000,000
JPY
|
| Income taxes | — | — | — |
12,393,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
16,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,556,000,000
JPY
|
| Non-operating expenses | — | — | — |
19,723,000,000
JPY
|
— | — | — | — |
3,294,000,000
JPY
|
— | — | — | — |
7,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,124,000,000
JPY
|
| Profit (loss) | — | — | — |
-38,861,000,000
JPY
|
-3,338,000,000
JPY
|
— | — |
-3,338,000,000
JPY
|
-3,338,000,000
JPY
|
— |
-3,338,000,000
JPY
|
— | — |
18,649,000,000
JPY
|
— | — | — |
10,287,000,000
JPY
|
10,287,000,000
JPY
|
— |
10,287,000,000
JPY
|
— | — |
10,287,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
11,274,000,000
JPY
|
— | — | — | — |
1,817,000,000
JPY
|
— | — | — | — |
4,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,208,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
3,993,000,000
JPY
|
— |
135,000,000
JPY
|
33,537,000,000
JPY
|
— |
5,947,000,000
JPY
|
22,469,000,000
JPY
|
— |
7,270,000,000
JPY
|
993,000,000
JPY
|
— | — |
JPY
|
1,107,000,000
JPY
|
— |
JPY
|
— | — | — |
1,107,000,000
JPY
|
— |
JPY
|
JPY
|
510,000,000
JPY
|