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 |
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 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
320,310,000,000
JPY
|
5,609,000,000
JPY
|
322,122,000,000
JPY
|
— |
-3,797,000,000
JPY
|
81,069,000,000
JPY
|
77,202,000,000
JPY
|
— | — |
84,292,000,000
JPY
|
— |
77,746,000,000
JPY
|
315,927,000,000
JPY
|
79,380,000,000
JPY
|
75,180,000,000
JPY
|
314,266,000,000
JPY
|
-3,287,000,000
JPY
|
— | — | — |
4,948,000,000
JPY
|
— |
83,464,000,000
JPY
|
76,240,000,000
JPY
|
| Cost of sales | — | — |
258,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
261,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
12,880,000,000
JPY
|
— | — | — | — | — |
5,257,000,000
JPY
|
— | — | — |
7,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,536,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
63,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
2,208,000,000
JPY
|
— | — | — | — | — |
2,606,000,000
JPY
|
— | — | — |
5,934,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,902,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
50,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
2,274,000,000
JPY
|
— | — | — | — | — |
697,000,000
JPY
|
— | — | — |
1,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — |
2,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — |
3,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
1,847,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
226,000,000
JPY
|
JPY
|
226,000,000
JPY
|
— |
JPY
|
JPY
|
106,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
77,000,000
JPY
|
179,000,000
JPY
|
JPY
|
124,000,000
JPY
|
179,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
37,000,000
JPY
|
17,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,815,000,000
JPY
|
— | — | — | — | — |
7,166,000,000
JPY
|
— | — | — |
12,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,189,000,000
JPY
|
— | — |
| Operating profit (loss) |
13,986,000,000
JPY
|
-601,000,000
JPY
|
13,372,000,000
JPY
|
— |
-12,000,000
JPY
|
2,687,000,000
JPY
|
2,373,000,000
JPY
|
— |
4,025,000,000
JPY
|
3,668,000,000
JPY
|
— |
5,257,000,000
JPY
|
6,865,000,000
JPY
|
1,846,000,000
JPY
|
654,000,000
JPY
|
5,969,000,000
JPY
|
5,000,000
JPY
|
— | — | — |
890,000,000
JPY
|
8,019,000,000
JPY
|
963,000,000
JPY
|
2,504,000,000
JPY
|
| Non-operating income | — | — |
2,586,000,000
JPY
|
— | — | — | — | — |
1,996,000,000
JPY
|
— | — | — |
4,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,940,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
3,134,000,000
JPY
|
— | — | — | — | — |
138,000,000
JPY
|
— | — | — |
2,839,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,071,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-91,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
411,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
— | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — |
| Dividend income | — | — |
1,323,000,000
JPY
|
— | — | — | — | — |
1,259,000,000
JPY
|
— | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,492,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
3,078,000,000
JPY
|
— | — | — | — | — |
763,000,000
JPY
|
— | — | — |
3,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
| Income taxes | — | — |
3,042,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
1,942,000,000
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
— | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
9,772,000,000
JPY
|
6,703,000,000
JPY
|
— | — | — |
6,703,000,000
JPY
|
6,703,000,000
JPY
|
— |
6,703,000,000
JPY
|
— |
9,392,000,000
JPY
|
— | — | — | — |
12,945,000,000
JPY
|
12,945,000,000
JPY
|
12,945,000,000
JPY
|
— |
12,945,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
130,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |