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 |
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 |
58,870,000,000
JPY
|
60,890,000,000
JPY
|
119,761,000,000
JPY
|
107,415,000,000
JPY
|
63,449,000,000
JPY
|
63,567,000,000
JPY
|
127,017,000,000
JPY
|
108,334,000,000
JPY
|
| Cost of sales | — | — | — |
62,879,000,000
JPY
|
— | — | — |
65,283,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
7,767,000,000
JPY
|
— | — | — |
7,676,000,000
JPY
|
| Gross profit (loss) | — | — | — |
44,535,000,000
JPY
|
— | — | — |
43,051,000,000
JPY
|
| Extraordinary income | — | — | — |
35,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
36,447,000,000
JPY
|
— | — | — |
35,970,000,000
JPY
|
| Extraordinary losses | — | — | — |
981,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Operating profit (loss) |
7,005,000,000
JPY
|
823,000,000
JPY
|
7,829,000,000
JPY
|
8,087,000,000
JPY
|
5,666,000,000
JPY
|
2,042,000,000
JPY
|
7,709,000,000
JPY
|
7,081,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
6,821,000,000
JPY
|
— | — | — |
7,588,000,000
JPY
|
| Income taxes - current | — | — | — |
1,479,000,000
JPY
|
— | — | — |
1,765,000,000
JPY
|
| Non-operating income | — | — | — |
571,000,000
JPY
|
— | — | — |
845,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
437,000,000
JPY
|
— | — | — |
146,000,000
JPY
|
| Dividend income | — | — | — |
0
JPY
|
— | — | — |
43,000,000
JPY
|
| Income taxes - deferred | — | — | — |
-23,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
| Income taxes | — | — | — |
1,455,000,000
JPY
|
— | — | — |
1,791,000,000
JPY
|
| Non-operating expenses | — | — | — |
892,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
221,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
| Profit (loss) | — | — | — |
5,365,000,000
JPY
|
— | — | — |
5,796,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
35,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
6,000,000
JPY
|
— | — | — |
13,000,000
JPY
|