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 |
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 | — | — |
13,243,707,000
JPY
|
— |
8,559,000
JPY
|
— |
9,495,394,000
JPY
|
9,655,151,000
JPY
|
3,579,996,000
JPY
|
— |
13,235,147,000
JPY
|
9,235,104,000
JPY
|
4,891,652,000
JPY
|
14,126,756,000
JPY
|
14,126,453,000
JPY
|
— | — |
-303,000
JPY
|
— | — | — |
9,075,170,000
JPY
|
| Cost of sales | — | — |
10,522,388,000
JPY
|
— | — | — |
7,999,860,000
JPY
|
— | — | — | — | — | — | — |
11,120,225,000
JPY
|
— | — | — | — | — | — |
7,908,036,000
JPY
|
| Ordinary profit (loss) | — | — |
-152,630,000
JPY
|
— | — | — |
-37,597,000
JPY
|
— | — | — | — | — | — | — |
530,067,000
JPY
|
— | — | — | — | — | — |
482,124,000
JPY
|
| Gross profit (loss) | — | — |
2,721,319,000
JPY
|
— | — | — |
1,495,533,000
JPY
|
— | — | — | — | — | — | — |
3,006,227,000
JPY
|
— | — | — | — | — | — |
1,167,134,000
JPY
|
| Extraordinary income | — | — |
122,943,000
JPY
|
— | — | — |
118,992,000
JPY
|
— | — | — | — | — | — | — |
755,510,000
JPY
|
— | — | — | — | — | — |
26,939,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,806,006,000
JPY
|
— | — | — |
1,511,914,000
JPY
|
— | — | — | — | — | — | — |
3,367,962,000
JPY
|
— | — | — | — | — | — |
1,558,571,000
JPY
|
| Extraordinary losses | — | — |
186,031,000
JPY
|
— | — | — |
4,603,000
JPY
|
— | — | — | — | — | — | — |
1,376,473,000
JPY
|
— | — | — | — | — | — |
1,021,801,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
162,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,564,000
JPY
|
| Depreciation | — | — |
43,648,000
JPY
|
— | — | — |
2,402,000
JPY
|
— | — | — | — | — | — | — |
123,449,000
JPY
|
— | — | — | — | — | — |
66,740,000
JPY
|
| Amortization of goodwill | — | — |
43,172,000
JPY
|
— |
JPY
|
— | — |
JPY
|
43,172,000
JPY
|
— |
43,172,000
JPY
|
JPY
|
46,420,000
JPY
|
46,420,000
JPY
|
46,420,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
-84,687,000
JPY
|
— |
-154,318,000
JPY
|
— |
-16,380,000
JPY
|
-15,704,000
JPY
|
85,335,000
JPY
|
— |
69,630,000
JPY
|
-386,151,000
JPY
|
182,291,000
JPY
|
-203,860,000
JPY
|
-361,734,000
JPY
|
— | — |
-157,874,000
JPY
|
— | — | — |
-391,437,000
JPY
|
| Profit (loss) before income taxes | — | — |
-215,717,000
JPY
|
— | — | — |
76,791,000
JPY
|
— | — | — | — | — | — | — |
-90,895,000
JPY
|
— | — | — | — | — | — |
-512,738,000
JPY
|
| Income taxes - current | — | — |
72,096,000
JPY
|
— | — | — |
5,947,000
JPY
|
— | — | — | — | — | — | — |
315,977,000
JPY
|
— | — | — | — | — | — |
52,204,000
JPY
|
| Non-operating income | — | — |
52,961,000
JPY
|
— | — | — |
80,055,000
JPY
|
— | — | — | — | — | — | — |
963,648,000
JPY
|
— | — | — | — | — | — |
955,126,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
69,000
JPY
|
— | — | — |
341,000
JPY
|
— | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — | — | — |
46,000
JPY
|
| Dividend income | — | — |
37,537,000
JPY
|
— | — | — |
64,187,000
JPY
|
— | — | — | — | — | — | — |
30,647,000
JPY
|
— | — | — | — | — | — |
70,193,000
JPY
|
| Income taxes - deferred | — | — |
-108,697,000
JPY
|
— | — | — |
-84,276,000
JPY
|
— | — | — | — | — | — | — |
-113,564,000
JPY
|
— | — | — | — | — | — |
-47,529,000
JPY
|
| Income taxes | — | — |
-36,600,000
JPY
|
— | — | — |
-78,329,000
JPY
|
— | — | — | — | — | — | — |
202,412,000
JPY
|
— | — | — | — | — | — |
4,675,000
JPY
|
| Non-operating expenses | — | — |
120,904,000
JPY
|
— | — | — |
101,272,000
JPY
|
— | — | — | — | — | — | — |
71,845,000
JPY
|
— | — | — | — | — | — |
81,565,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
37,349,000
JPY
|
— | — | — |
35,218,000
JPY
|
— | — | — | — | — | — | — |
42,650,000
JPY
|
— | — | — | — | — | — |
37,469,000
JPY
|
| Profit (loss) | — | — |
-179,117,000
JPY
|
155,121,000
JPY
|
— |
155,121,000
JPY
|
155,121,000
JPY
|
— | — |
155,121,000
JPY
|
— | — | — | — |
-293,308,000
JPY
|
— | — | — |
-517,413,000
JPY
|
-517,413,000
JPY
|
-517,413,000
JPY
|
-517,413,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
26,939,000
JPY
|
— | — | — | — | — | — |
26,939,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
4,603,000
JPY
|
4,603,000
JPY
|
— | — | — |
4,603,000
JPY
|
4,603,000
JPY
|
JPY
|
— | — |
1,008,000,000
JPY
|
JPY
|
— |
1,008,000,000
JPY
|
JPY
|
1,008,000,000
JPY
|
— | — | — | — |
1,008,000,000
JPY
|