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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
837,422,000
JPY
|
1,391,750,000
JPY
|
748,130,000
JPY
|
21,614,113,000
JPY
|
680,501,000
JPY
|
25,271,918,000
JPY
|
25,526,551,000
JPY
|
25,526,551,000
JPY
|
254,633,000
JPY
|
JPY
|
25,637,824,000
JPY
|
25,637,824,000
JPY
|
2,276,027,000
JPY
|
730,576,000
JPY
|
21,407,283,000
JPY
|
679,754,000
JPY
|
291,659,000
JPY
|
25,385,302,000
JPY
|
252,522,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
19,979,893,000
JPY
|
— | — | — |
20,074,575,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,442,241,000
JPY
|
— | — | — |
1,772,167,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,546,658,000
JPY
|
— | — | — |
5,563,249,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,221,466,000
JPY
|
— | — | — |
4,026,416,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
56,589,000
JPY
|
— | — | — |
9,712,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,016,512,000
JPY
|
— | — | — |
8,342,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) |
29,626,000
JPY
|
303,095,000
JPY
|
194,584,000
JPY
|
2,385,554,000
JPY
|
-47,337,000
JPY
|
2,865,523,000
JPY
|
2,844,039,000
JPY
|
1,325,192,000
JPY
|
-21,484,000
JPY
|
-1,518,847,000
JPY
|
3,003,370,000
JPY
|
1,536,833,000
JPY
|
631,494,000
JPY
|
-34,480,000
JPY
|
2,598,096,000
JPY
|
-61,420,000
JPY
|
-109,422,000
JPY
|
3,024,268,000
JPY
|
-20,897,000
JPY
|
-1,466,537,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
482,319,000
JPY
|
— | — | — |
1,773,536,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
244,366,000
JPY
|
— | — | — |
301,997,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
460,564,000
JPY
|
— | — | — |
538,540,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
87,223,000
JPY
|
— | — | — |
91,485,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
33,545,000
JPY
|
— | — | — |
32,737,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
36,035,000
JPY
|
— | — | — |
22,688,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
547,787,000
JPY
|
— | — | — |
630,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
127,316,000
JPY
|
— | — | — |
66,663,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
51,608,000
JPY
|
— | — | — |
49,590,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-65,468,000
JPY
|
— | — | — |
1,143,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
5,694,000
JPY
|
— | — | — |
9,712,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,530,000
JPY
|
— | — | — |
3,548,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
49,469,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |