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 |
553,000,000
JPY
|
133,964,000,000
JPY
|
134,669,000,000
JPY
|
134,349,000,000
JPY
|
705,000,000
JPY
|
-319,000,000
JPY
|
115,815,000,000
JPY
|
6,279,000,000
JPY
|
11,316,000,000
JPY
|
122,695,000,000
JPY
|
-213,000,000
JPY
|
122,481,000,000
JPY
|
604,000,000
JPY
|
10,760,000,000
JPY
|
553,000,000
JPY
|
104,558,000,000
JPY
|
122,090,000,000
JPY
|
6,218,000,000
JPY
|
| Cost of sales | — | — | — |
107,270,000,000
JPY
|
— | — | — | — | — | — | — |
100,718,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
13,048,000,000
JPY
|
— | — | — | — | — | — | — |
8,182,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
27,079,000,000
JPY
|
— | — | — | — | — | — | — |
21,763,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
15,134,000,000
JPY
|
— | — | — | — | — | — | — |
14,450,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
424,000,000
JPY
|
11,891,000,000
JPY
|
11,946,000,000
JPY
|
11,945,000,000
JPY
|
55,000,000
JPY
|
-1,000,000
JPY
|
10,190,000,000
JPY
|
791,000,000
JPY
|
484,000,000
JPY
|
7,307,000,000
JPY
|
5,000,000
JPY
|
7,313,000,000
JPY
|
23,000,000
JPY
|
640,000,000
JPY
|
446,000,000
JPY
|
5,436,000,000
JPY
|
7,283,000,000
JPY
|
761,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
14,473,000,000
JPY
|
— | — | — | — | — | — | — |
8,325,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
1,829,000,000
JPY
|
— | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — | — |
666,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
4,249,000,000
JPY
|
— | — | — | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — | — |
699,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
10,223,000,000
JPY
|
— | — | — | — | — | — | — |
5,928,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |