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 | — |
869,573,000,000
JPY
|
977,370,000,000
JPY
|
— |
630,282,000,000
JPY
|
— |
-706,000,000
JPY
|
978,077,000,000
JPY
|
347,794,000,000
JPY
|
— |
-623,000,000
JPY
|
— |
767,649,000,000
JPY
|
319,902,000,000
JPY
|
861,645,000,000
JPY
|
861,022,000,000
JPY
|
541,743,000,000
JPY
|
— |
| Cost of sales | — |
682,528,000,000
JPY
|
773,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
598,148,000,000
JPY
|
— | — |
676,853,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
57,253,000,000
JPY
|
64,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,692,000,000
JPY
|
— | — |
56,639,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
187,044,000,000
JPY
|
203,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,501,000,000
JPY
|
— | — |
184,169,000,000
JPY
|
— | — |
| Extraordinary income | — |
834,000,000
JPY
|
839,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — |
1,147,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
131,720,000,000
JPY
|
141,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,201,000,000
JPY
|
— | — |
129,400,000,000
JPY
|
— | — |
| Extraordinary losses | — |
463,000,000
JPY
|
464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,269,000,000
JPY
|
— | — |
1,277,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
427,000,000
JPY
|
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — |
551,000,000
JPY
|
— | — |
| Welfare expenses | — |
9,384,000,000
JPY
|
10,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,468,000,000
JPY
|
— | — |
9,260,000,000
JPY
|
— | — |
| Depreciation | — |
6,338,000,000
JPY
|
6,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,384,000,000
JPY
|
— | — |
6,296,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
57,625,000,000
JPY
|
64,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,538,000,000
JPY
|
— | — |
56,509,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
55,323,000,000
JPY
|
62,959,000,000
JPY
|
— |
57,581,000,000
JPY
|
— |
-10,458,000,000
JPY
|
73,418,000,000
JPY
|
15,836,000,000
JPY
|
— |
-9,545,000,000
JPY
|
— |
48,299,000,000
JPY
|
12,522,000,000
JPY
|
64,313,000,000
JPY
|
54,768,000,000
JPY
|
51,791,000,000
JPY
|
— |
| Non-operating income | — |
2,630,000,000
JPY
|
2,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,576,000,000
JPY
|
— | — |
2,022,000,000
JPY
|
— | — |
| Income taxes - current | — |
15,138,000,000
JPY
|
17,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,672,000,000
JPY
|
— | — |
16,840,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-663,000,000
JPY
|
-738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-764,000,000
JPY
|
— | — |
-842,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
14,000,000
JPY
|
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — |
| Dividend income | — |
1,983,000,000
JPY
|
380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — |
253,000,000
JPY
|
— | — |
| Non-operating expenses | — |
700,000,000
JPY
|
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — |
| Income taxes | — |
14,475,000,000
JPY
|
16,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,907,000,000
JPY
|
— | — |
15,998,000,000
JPY
|
— | — |
| Profit (loss) |
43,150,000,000
JPY
|
43,150,000,000
JPY
|
48,089,000,000
JPY
|
43,150,000,000
JPY
|
— |
43,150,000,000
JPY
|
— | — | — |
36,631,000,000
JPY
|
— |
36,631,000,000
JPY
|
36,631,000,000
JPY
|
— | — |
40,511,000,000
JPY
|
— |
36,631,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
75,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
703,000,000
JPY
|
707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — |
460,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
245,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,120,000,000
JPY
|
— | — |
1,120,000,000
JPY
|
— | — |