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 |
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 |
3,826,057,000
JPY
|
JPY
|
3,826,057,000
JPY
|
3,826,057,000
JPY
|
— | — |
3,135,134,000
JPY
|
3,341,255,000
JPY
|
484,801,000
JPY
|
— |
4,421,526,000
JPY
|
4,421,526,000
JPY
|
4,421,526,000
JPY
|
— | — | — |
JPY
|
3,221,771,000
JPY
|
3,417,162,000
JPY
|
1,004,363,000
JPY
|
| Cost of sales | — | — |
1,320,150,000
JPY
|
— | — | — |
945,265,000
JPY
|
— | — | — |
1,669,640,000
JPY
|
— | — | — | — | — | — |
921,689,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
150,800,000
JPY
|
— | — | — |
221,891,000
JPY
|
— | — | — |
512,017,000
JPY
|
— | — | — | — | — | — |
351,025,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
2,505,906,000
JPY
|
— | — | — |
2,189,869,000
JPY
|
— | — | — |
2,751,885,000
JPY
|
— | — | — | — | — | — |
2,300,081,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
2,415,112,000
JPY
|
— | — | — |
2,134,478,000
JPY
|
— | — | — |
2,296,525,000
JPY
|
— | — | — | — | — | — |
2,029,574,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
151,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
149,925,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
29,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,391,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
150,800,000
JPY
|
— | — | — |
221,891,000
JPY
|
— | — | — |
512,017,000
JPY
|
— | — | — | — | — | — |
351,025,000
JPY
|
— | — |
| Operating profit (loss) |
90,793,000
JPY
|
JPY
|
90,793,000
JPY
|
90,793,000
JPY
|
— | — |
55,390,000
JPY
|
74,558,000
JPY
|
16,235,000
JPY
|
— |
455,360,000
JPY
|
455,360,000
JPY
|
455,360,000
JPY
|
— | — | — |
JPY
|
270,507,000
JPY
|
300,348,000
JPY
|
155,012,000
JPY
|
| Income taxes - current | — | — |
78,913,000
JPY
|
— | — | — |
65,584,000
JPY
|
— | — | — |
150,535,000
JPY
|
— | — | — | — | — | — |
114,116,000
JPY
|
— | — |
| Non-operating income | — | — |
142,895,000
JPY
|
— | — | — |
242,868,000
JPY
|
— | — | — |
124,416,000
JPY
|
— | — | — | — | — | — |
148,277,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-5,594,000
JPY
|
— | — | — |
-1,220,000
JPY
|
— | — | — |
1,127,000
JPY
|
— | — | — | — | — | — |
-4,123,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
232,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
224,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
103,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,591,000
JPY
|
— | — |
| Non-operating expenses | — | — |
82,889,000
JPY
|
— | — | — |
76,366,000
JPY
|
— | — | — |
67,759,000
JPY
|
— | — | — | — | — | — |
67,759,000
JPY
|
— | — |
| Income taxes | — | — |
73,319,000
JPY
|
— | — | — |
64,364,000
JPY
|
— | — | — |
151,662,000
JPY
|
— | — | — | — | — | — |
109,993,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
978,000
JPY
|
— | — | — |
41,000
JPY
|
— | — | — |
267,000
JPY
|
— | — | — | — | — | — |
267,000
JPY
|
— | — |
| Profit (loss) | — | — |
77,481,000
JPY
|
— |
157,527,000
JPY
|
157,527,000
JPY
|
157,527,000
JPY
|
— | — |
157,527,000
JPY
|
360,355,000
JPY
|
— | — |
241,032,000
JPY
|
241,032,000
JPY
|
241,032,000
JPY
|
— |
241,032,000
JPY
|
— | — |