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 |
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 |
8,229,638,000
JPY
|
— |
7,371,591,000
JPY
|
8,225,034,000
JPY
|
— | — |
-4,603,000
JPY
|
593,835,000
JPY
|
7,635,802,000
JPY
|
— |
-28,015,000
JPY
|
— |
9,851,395,000
JPY
|
8,749,323,000
JPY
|
747,156,000
JPY
|
9,879,411,000
JPY
|
— |
9,132,254,000
JPY
|
| Cost of sales | — | — |
6,294,824,000
JPY
|
6,865,616,000
JPY
|
— | — | — | — | — | — | — | — |
7,177,164,000
JPY
|
6,482,573,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-742,963,000
JPY
|
-668,406,000
JPY
|
— | — | — | — | — | — | — | — |
644,773,000
JPY
|
455,243,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,360,829,000
JPY
|
— |
1,076,767,000
JPY
|
1,359,418,000
JPY
|
— | — |
-1,411,000
JPY
|
171,176,000
JPY
|
1,189,653,000
JPY
|
— |
-10,089,000
JPY
|
— |
2,674,231,000
JPY
|
2,266,750,000
JPY
|
254,277,000
JPY
|
2,684,321,000
JPY
|
— |
2,430,043,000
JPY
|
| Extraordinary income | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
37,018,000
JPY
|
37,018,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,001,310,000
JPY
|
2,133,671,000
JPY
|
— | — | — | — | — | — | — | — |
2,128,501,000
JPY
|
2,002,491,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
103,799,000
JPY
|
103,799,000
JPY
|
— | — | — | — | — | — | — | — |
31,937,000
JPY
|
28,906,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — |
63,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,141,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-846,762,000
JPY
|
-772,206,000
JPY
|
— | — | — | — | — | — | — | — |
649,854,000
JPY
|
463,355,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-924,543,000
JPY
|
-774,253,000
JPY
|
— | — | — | — | — | — | — | — |
545,730,000
JPY
|
264,258,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
9,763,000
JPY
|
37,050,000
JPY
|
— | — | — | — | — | — | — | — |
159,918,000
JPY
|
103,320,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
214,329,000
JPY
|
124,726,000
JPY
|
— | — | — | — | — | — | — | — |
117,446,000
JPY
|
221,923,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
38,496,000
JPY
|
47,013,000
JPY
|
— | — | — | — | — | — | — | — |
-542,000
JPY
|
1,979,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
396,000
JPY
|
— | — | — | — | — | — | — | — |
142,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
57,474,000
JPY
|
— | — | — | — | — | — | — | — |
43,324,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
48,259,000
JPY
|
84,064,000
JPY
|
— | — | — | — | — | — | — | — |
159,376,000
JPY
|
105,300,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
32,749,000
JPY
|
18,879,000
JPY
|
— | — | — | — | — | — | — | — |
18,403,000
JPY
|
30,939,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-895,021,000
JPY
|
-895,021,000
JPY
|
-856,270,000
JPY
|
-895,021,000
JPY
|
-895,021,000
JPY
|
— | — | — |
358,055,000
JPY
|
— |
358,055,000
JPY
|
490,477,000
JPY
|
358,055,000
JPY
|
— | — |
358,055,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
18,214,000
JPY
|
18,627,000
JPY
|
— | — | — | — | — | — | — | — |
17,798,000
JPY
|
15,602,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses |