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 |
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 | — |
30,939,673,000
JPY
|
32,990,460,000
JPY
|
— | — | — | — |
25,550,206,000
JPY
|
27,534,315,000
JPY
|
— |
| Cost of sales | — |
26,239,535,000
JPY
|
27,938,542,000
JPY
|
— | — | — | — |
22,916,500,000
JPY
|
24,648,313,000
JPY
|
— |
| Gross profit (loss) | — |
4,700,138,000
JPY
|
5,051,917,000
JPY
|
— | — | — | — |
2,633,706,000
JPY
|
2,886,002,000
JPY
|
— |
| Ordinary profit (loss) | — |
2,609,898,000
JPY
|
2,535,324,000
JPY
|
— | — | — | — |
1,107,618,000
JPY
|
1,011,513,000
JPY
|
— |
| Extraordinary income | — |
99,542,000
JPY
|
99,542,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — |
2,141,265,000
JPY
|
2,617,155,000
JPY
|
— | — | — | — |
1,609,200,000
JPY
|
1,976,601,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — |
881,622,000
JPY
|
— | — | — | — | — |
732,971,000
JPY
|
— | — |
| Extraordinary losses | — |
17,456,000
JPY
|
18,176,000
JPY
|
— | — | — | — |
549,000
JPY
|
634,000
JPY
|
— |
| Profit (loss) before income taxes | — |
2,691,985,000
JPY
|
2,616,690,000
JPY
|
— | — | — | — |
1,107,068,000
JPY
|
1,010,879,000
JPY
|
— |
| Operating profit (loss) | — |
2,558,872,000
JPY
|
2,434,762,000
JPY
|
— | — | — | — |
1,024,505,000
JPY
|
909,400,000
JPY
|
— |
| Non-operating income | — |
59,860,000
JPY
|
112,629,000
JPY
|
— | — | — | — |
89,773,000
JPY
|
109,102,000
JPY
|
— |
| Income taxes - current | — |
739,340,000
JPY
|
774,814,000
JPY
|
— | — | — | — |
257,926,000
JPY
|
262,808,000
JPY
|
— |
| Income taxes - deferred | — |
34,944,000
JPY
|
39,711,000
JPY
|
— | — | — | — |
59,434,000
JPY
|
62,304,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
2,404,000
JPY
|
43,770,000
JPY
|
— | — | — | — |
1,807,000
JPY
|
45,699,000
JPY
|
— |
| Dividend income | — |
43,049,000
JPY
|
43,304,000
JPY
|
— | — | — | — |
73,428,000
JPY
|
42,631,000
JPY
|
— |
| Income taxes | — |
774,285,000
JPY
|
814,525,000
JPY
|
— | — | — | — |
317,361,000
JPY
|
325,113,000
JPY
|
— |
| Non-operating expenses | — |
8,834,000
JPY
|
12,067,000
JPY
|
— | — | — | — |
6,661,000
JPY
|
6,990,000
JPY
|
— |
| Profit (loss) |
1,917,699,000
JPY
|
1,917,699,000
JPY
|
1,802,164,000
JPY
|
1,917,699,000
JPY
|
1,917,699,000
JPY
|
789,707,000
JPY
|
789,707,000
JPY
|
789,707,000
JPY
|
685,766,000
JPY
|
789,707,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,838,000
JPY
|
6,871,000
JPY
|
— | — | — | — |
6,661,000
JPY
|
6,661,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
3,000
JPY
|
— | — | — | — | — |
JPY
|
— |