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 |
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 |
6,439,090,000
JPY
|
42,966,000
JPY
|
5,154,283,000
JPY
|
— | — |
1,227,218,000
JPY
|
2,407,184,000
JPY
|
1,768,721,000
JPY
|
2,263,185,000
JPY
|
— |
6,482,057,000
JPY
|
2,012,653,000
JPY
|
2,273,365,000
JPY
|
2,244,055,000
JPY
|
397,119,000
JPY
|
314,012,000
JPY
|
1,532,923,000
JPY
|
— | — | — |
29,310,000
JPY
|
173,699,000
JPY
|
| Cost of sales | — | — |
1,370,878,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
491,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Ordinary profit (loss) | — | — |
766,209,000
JPY
|
— | — |
381,961,000
JPY
|
— | — | — | — | — |
-1,402,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
-344,365,000
JPY
|
| Gross profit (loss) | — | — |
3,783,404,000
JPY
|
— | — |
1,227,218,000
JPY
|
— | — | — | — | — |
1,521,546,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,699,000
JPY
|
| Extraordinary income | — | — |
32,826,000
JPY
|
— | — |
241,034,000
JPY
|
— | — | — | — | — |
752,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,400,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,963,594,000
JPY
|
— | — |
834,611,000
JPY
|
— | — | — | — | — |
2,914,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,397,000
JPY
|
| Extraordinary losses | — | — |
27,211,000
JPY
|
— | — |
99,143,000
JPY
|
— | — | — | — | — |
2,005,000
JPY
|
— | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — |
359,135,000
JPY
|
— | — |
74,508,000
JPY
|
— | — | — | — | — |
405,314,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,099,000
JPY
|
| Profit (loss) before income taxes | — | — |
771,824,000
JPY
|
— | — |
523,852,000
JPY
|
— | — | — | — | — |
-651,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
-488,965,000
JPY
|
| Operating profit (loss) |
1,135,533,000
JPY
|
336,000
JPY
|
819,810,000
JPY
|
— | — |
392,606,000
JPY
|
734,600,000
JPY
|
278,097,000
JPY
|
122,836,000
JPY
|
— |
1,135,870,000
JPY
|
-1,393,152,000
JPY
|
-1,146,049,000
JPY
|
-1,144,722,000
JPY
|
-24,625,000
JPY
|
-214,673,000
JPY
|
-905,423,000
JPY
|
— | — | — |
-1,327,000
JPY
|
-364,697,000
JPY
|
| Income taxes - current | — | — |
3,106,000
JPY
|
— | — |
1,559,000
JPY
|
— | — | — | — | — |
6,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,896,000
JPY
|
| Non-operating income | — | — |
43,326,000
JPY
|
— | — |
5,653,000
JPY
|
— | — | — | — | — |
86,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,146,000
JPY
|
| Income taxes - deferred | — | — |
-453,042,000
JPY
|
— | — |
-229,335,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
923,000
JPY
|
— | — |
59,000
JPY
|
— | — | — | — | — |
152,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,000
JPY
|
| Income taxes | — | — |
-449,936,000
JPY
|
— | — |
-227,776,000
JPY
|
— | — | — | — | — |
6,291,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,896,000
JPY
|
| Non-operating expenses | — | — |
96,927,000
JPY
|
— | — |
16,299,000
JPY
|
— | — | — | — | — |
95,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,813,000
JPY
|
| Profit (loss) | — | — |
1,221,760,000
JPY
|
751,628,000
JPY
|
751,628,000
JPY
|
751,628,000
JPY
|
— | — | — |
751,628,000
JPY
|
— |
-657,396,000
JPY
|
— | — | — | — | — |
-493,861,000
JPY
|
-493,861,000
JPY
|
-493,861,000
JPY
|
— |
-493,861,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
90,646,000
JPY
|
— | — |
14,344,000
JPY
|
— | — | — | — | — |
94,535,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,810,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,791,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,395,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |