Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Ordinary profit (loss) | — |
120,158,000
JPY
|
— | — | — | — |
238,487,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — |
10,862,000
JPY
|
— | — | — | — |
13,308,000
JPY
|
— |
| Extraordinary losses | — |
6,040,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
114,118,000
JPY
|
— | — | — | — |
238,487,000
JPY
|
— |
| Operating profit (loss) | — |
111,616,000
JPY
|
— | — | — | — |
230,294,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — |
12,000
JPY
|
— | — | — | — |
14,000
JPY
|
— |
| Dividend income | — |
1,698,000
JPY
|
— | — | — | — |
1,188,000
JPY
|
— |
| Non-operating income | — |
9,504,000
JPY
|
— | — | — | — |
9,633,000
JPY
|
— |
| Income taxes - current | — |
57,206,000
JPY
|
— | — | — | — |
67,564,000
JPY
|
— |
| Income taxes - deferred | — |
-16,278,000
JPY
|
— | — | — | — |
-5,030,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — |
28,000
JPY
|
— | — | — | — |
40,000
JPY
|
— |
| Non-operating expenses | — |
961,000
JPY
|
— | — | — | — |
1,440,000
JPY
|
— |
| Income taxes | — |
40,927,000
JPY
|
— | — | — | — |
62,534,000
JPY
|
— |
| Profit (loss) |
73,191,000
JPY
|
73,191,000
JPY
|
73,191,000
JPY
|
73,191,000
JPY
|
175,952,000
JPY
|
175,952,000
JPY
|
175,952,000
JPY
|
175,952,000
JPY
|
| Extraordinary losses |