Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
178,116,000,000
JPY
|
156,169,000,000
JPY
|
-21,947,000,000
JPY
|
26,684,000,000
JPY
|
31,878,000,000
JPY
|
119,553,000,000
JPY
|
166,370,000,000
JPY
|
-21,813,000,000
JPY
|
144,557,000,000
JPY
|
114,069,000,000
JPY
|
25,836,000,000
JPY
|
26,464,000,000
JPY
|
| Cost of sales | — |
77,886,000,000
JPY
|
— | — | — | — | — | — |
71,061,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
78,282,000,000
JPY
|
— | — | — | — | — | — |
73,496,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
13,258,000,000
JPY
|
— | — | — | — | — | — |
13,937,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
67,767,000,000
JPY
|
— | — | — | — | — | — |
62,118,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — |
1,989,000,000
JPY
|
— | — | — | — | — | — |
1,938,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
13,255,000,000
JPY
|
— | — | — | — | — | — |
13,890,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,883,000,000
JPY
|
10,515,000,000
JPY
|
-1,368,000,000
JPY
|
1,055,000,000
JPY
|
-1,689,000,000
JPY
|
12,517,000,000
JPY
|
14,038,000,000
JPY
|
-2,661,000,000
JPY
|
11,377,000,000
JPY
|
13,890,000,000
JPY
|
-1,063,000,000
JPY
|
1,211,000,000
JPY
|
| Non-operating income | — |
2,954,000,000
JPY
|
— | — | — | — | — | — |
2,707,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
169,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Dividend income | — |
116,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
211,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Income taxes | — |
5,329,000,000
JPY
|
— | — | — | — | — | — |
5,030,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,926,000,000
JPY
|
— | — | — | — | — | — |
8,860,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |