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 |
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 |
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 |
19,821,410,000
JPY
|
19,739,742,000
JPY
|
73,766,000
JPY
|
1,739,186,000
JPY
|
14,253,699,000
JPY
|
1,890,995,000
JPY
|
-81,668,000
JPY
|
19,739,742,000
JPY
|
1,863,762,000
JPY
|
22,705,622,000
JPY
|
22,794,725,000
JPY
|
2,644,891,000
JPY
|
22,705,622,000
JPY
|
16,591,365,000
JPY
|
1,633,127,000
JPY
|
87,162,000
JPY
|
-89,102,000
JPY
|
1,838,177,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
17,632,576,000
JPY
|
— |
20,088,644,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,064,540,000
JPY
|
— |
1,562,655,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,107,165,000
JPY
|
— |
2,616,978,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,074,056,000
JPY
|
— |
1,083,711,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
866,785,000
JPY
|
— |
85,707,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
30,000
JPY
|
— |
70,854,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,931,294,000
JPY
|
— |
1,577,508,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,572,423,000
JPY
|
1,033,109,000
JPY
|
23,601,000
JPY
|
149,319,000
JPY
|
1,034,259,000
JPY
|
-17,628,000
JPY
|
-539,314,000
JPY
|
1,033,109,000
JPY
|
382,871,000
JPY
|
1,533,267,000
JPY
|
2,064,728,000
JPY
|
695,271,000
JPY
|
1,533,267,000
JPY
|
1,163,706,000
JPY
|
156,379,000
JPY
|
45,432,000
JPY
|
-531,461,000
JPY
|
3,939,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
554,500,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
36,406,000
JPY
|
— |
30,460,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
48,043,000
JPY
|
— |
81,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
4,974,000
JPY
|
— |
1,071,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
602,543,000
JPY
|
— |
463,874,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,809,000
JPY
|
— |
1,001,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
1,328,751,000
JPY
|
— |
1,113,634,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
1,840,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |