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 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | — |
2,589,774,000
JPY
|
2,589,774,000
JPY
|
— | — | — | — |
2,806,295,000
JPY
|
— |
| Cost of sales | — |
1,862,229,000
JPY
|
1,862,229,000
JPY
|
— | — | — | — |
1,765,619,000
JPY
|
— |
| Ordinary profit (loss) | — |
151,528,000
JPY
|
128,535,000
JPY
|
— | — | — | — |
614,920,000
JPY
|
— |
| Gross profit (loss) | — |
727,544,000
JPY
|
727,544,000
JPY
|
— | — | — | — |
1,040,675,000
JPY
|
— |
| Selling, general and administrative expenses | — |
574,707,000
JPY
|
597,700,000
JPY
|
— | — | — | — |
412,750,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Remuneration for directors (and other officers) | — |
57,200,000
JPY
|
— | — | — | — | — |
88,175,000
JPY
|
— |
| Depreciation | — |
16,689,000
JPY
|
— | — | — | — | — |
6,644,000
JPY
|
— |
| Extraordinary losses | — |
181,000
JPY
|
181,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
151,347,000
JPY
|
128,353,000
JPY
|
— | — | — | — |
614,920,000
JPY
|
— |
| Operating profit (loss) | — |
152,837,000
JPY
|
129,843,000
JPY
|
— | — | — | — |
627,924,000
JPY
|
— |
| Non-operating income | — |
30,000
JPY
|
30,000
JPY
|
— | — | — | — |
5,643,000
JPY
|
— |
| Income taxes - current | — |
44,720,000
JPY
|
44,720,000
JPY
|
— | — | — | — |
194,898,000
JPY
|
— |
| Income taxes - deferred | — |
7,960,000
JPY
|
7,960,000
JPY
|
— | — | — | — |
14,464,000
JPY
|
— |
| Non-operating income | |||||||||
| Interest income | — |
21,000
JPY
|
21,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Income taxes | — |
52,681,000
JPY
|
52,681,000
JPY
|
— | — | — | — |
209,363,000
JPY
|
— |
| Non-operating expenses | — |
1,338,000
JPY
|
1,338,000
JPY
|
— | — | — | — |
18,648,000
JPY
|
— |
| Profit (loss) |
98,665,000
JPY
|
98,665,000
JPY
|
75,672,000
JPY
|
98,665,000
JPY
|
98,665,000
JPY
|
405,556,000
JPY
|
405,556,000
JPY
|
405,556,000
JPY
|
405,556,000
JPY
|
| Non-operating expenses | |||||||||
| Extraordinary losses |