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 |
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 |
205,254,000,000
JPY
|
210,221,000,000
JPY
|
210,221,000,000
JPY
|
4,966,000,000
JPY
|
JPY
|
81,979,000,000
JPY
|
13,772,000,000
JPY
|
109,503,000,000
JPY
|
197,531,000,000
JPY
|
JPY
|
197,531,000,000
JPY
|
107,302,000,000
JPY
|
76,135,000,000
JPY
|
193,172,000,000
JPY
|
9,734,000,000
JPY
|
4,359,000,000
JPY
|
Cost of sales | — | — |
141,966,000,000
JPY
|
— | — | — | — | — | — | — |
136,441,000,000
JPY
|
— | — | — | — | — |
Ordinary profit (loss) | — | — |
14,990,000,000
JPY
|
— | — | — | — | — | — | — |
9,460,000,000
JPY
|
— | — | — | — | — |
Gross profit (loss) | — | — |
68,254,000,000
JPY
|
— | — | — | — | — | — | — |
61,090,000,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | — | — |
55,062,000,000
JPY
|
— | — | — | — | — | — | — |
53,063,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | — | — |
3,771,000,000
JPY
|
— | — | — | — | — | — | — |
4,720,000,000
JPY
|
— | — | — | — | — |
Extraordinary losses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — | — | — |
Selling, general and administrative expenses | ||||||||||||||||
Operating profit (loss) |
13,012,000,000
JPY
|
13,191,000,000
JPY
|
13,191,000,000
JPY
|
178,000,000
JPY
|
JPY
|
3,633,000,000
JPY
|
928,000,000
JPY
|
8,450,000,000
JPY
|
8,027,000,000
JPY
|
JPY
|
8,027,000,000
JPY
|
7,291,000,000
JPY
|
1,949,000,000
JPY
|
8,047,000,000
JPY
|
-1,193,000,000
JPY
|
-20,000,000
JPY
|
Profit (loss) before income taxes | — | — |
18,716,000,000
JPY
|
— | — | — | — | — | — | — |
13,828,000,000
JPY
|
— | — | — | — | — |
Non-operating income | — | — |
2,078,000,000
JPY
|
— | — | — | — | — | — | — |
2,055,000,000
JPY
|
— | — | — | — | — |
Income taxes - current | — | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — | — | — |
Income taxes - deferred | — | — |
504,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — |
Non-operating income | ||||||||||||||||
Interest income | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
Dividend income | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — |
Income taxes | — | — |
5,919,000,000
JPY
|
— | — | — | — | — | — | — |
4,495,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | ||||||||||||||||
Interest expenses | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
Profit (loss) | — | — |
12,797,000,000
JPY
|
— | — | — | — | — | — | — |
9,332,000,000
JPY
|
— | — | — | — | — |
Extraordinary income | ||||||||||||||||
Extraordinary losses | ||||||||||||||||
Impairment losses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
Loss on disaster | — | — |
JPY
|
— | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |