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 | — |
431,911,000,000
JPY
|
— |
-2,377,000,000
JPY
|
— | — |
409,455,000,000
JPY
|
14,535,000,000
JPY
|
10,299,000,000
JPY
|
— |
434,289,000,000
JPY
|
455,481,000,000
JPY
|
457,057,000,000
JPY
|
— |
9,554,000,000
JPY
|
-1,575,000,000
JPY
|
— | — | — |
433,975,000,000
JPY
|
13,526,000,000
JPY
|
— |
| Cost of sales | — |
381,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
19,747,000,000
JPY
|
— | — | — |
9,811,000,000
JPY
|
— | — | — | — | — |
21,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,647,000,000
JPY
|
| Gross profit (loss) | — |
50,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
30,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
386,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — | — | — |
6,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
1,636,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — |
6,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
734,000,000
JPY
|
— |
JPY
|
— | — |
734,000,000
JPY
|
JPY
|
JPY
|
— |
734,000,000
JPY
|
945,000,000
JPY
|
945,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
945,000,000
JPY
|
JPY
|
— |
| Operating profit (loss) | — |
19,719,000,000
JPY
|
— |
-104,000,000
JPY
|
— |
10,537,000,000
JPY
|
11,501,000,000
JPY
|
7,962,000,000
JPY
|
359,000,000
JPY
|
— |
19,823,000,000
JPY
|
21,844,000,000
JPY
|
22,108,000,000
JPY
|
— |
402,000,000
JPY
|
-264,000,000
JPY
|
— | — | — |
15,423,000,000
JPY
|
6,282,000,000
JPY
|
9,274,000,000
JPY
|
| Profit (loss) before income taxes | — |
18,497,000,000
JPY
|
— | — | — |
9,777,000,000
JPY
|
— | — | — | — | — |
21,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,845,000,000
JPY
|
| Non-operating income | — |
1,542,000,000
JPY
|
— | — | — |
318,000,000
JPY
|
— | — | — | — | — |
1,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Income taxes - current | — |
8,758,000,000
JPY
|
— | — | — |
-61,000,000
JPY
|
— | — | — | — | — |
7,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
| Income taxes - deferred | — |
-1,494,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
53,000,000
JPY
|
— | — | — |
263,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Dividend income | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
7,264,000,000
JPY
|
— | — | — |
-53,000,000
JPY
|
— | — | — | — | — |
7,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
| Non-operating expenses | — |
1,513,000,000
JPY
|
— | — | — |
1,044,000,000
JPY
|
— | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
870,000,000
JPY
|
— | — | — |
706,000,000
JPY
|
— | — | — | — | — |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
736,000,000
JPY
|
| Profit (loss) | — |
11,233,000,000
JPY
|
9,830,000,000
JPY
|
— |
9,830,000,000
JPY
|
9,830,000,000
JPY
|
— | — | — |
9,830,000,000
JPY
|
— |
14,247,000,000
JPY
|
— | — | — | — |
7,962,000,000
JPY
|
7,962,000,000
JPY
|
7,962,000,000
JPY
|
— | — |
7,962,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
1,355,000,000
JPY
|
— |
JPY
|
— | — |
1,355,000,000
JPY
|
JPY
|
JPY
|
— |
1,355,000,000
JPY
|
902,000,000
JPY
|
902,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
892,000,000
JPY
|
9,000,000
JPY
|
— |