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 |
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 |
18,442,000,000
JPY
|
17,783,000,000
JPY
|
231,000,000
JPY
|
10,735,000,000
JPY
|
7,212,000,000
JPY
|
-659,000,000
JPY
|
264,000,000
JPY
|
-521,000,000
JPY
|
16,104,000,000
JPY
|
6,311,000,000
JPY
|
9,845,000,000
JPY
|
266,000,000
JPY
|
201,000,000
JPY
|
16,625,000,000
JPY
|
| Cost of sales | — |
10,875,000,000
JPY
|
— | — | — | — | — | — |
9,822,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,067,000,000
JPY
|
— | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
6,907,000,000
JPY
|
— | — | — | — | — | — |
6,281,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
6,031,000,000
JPY
|
— | — | — | — | — | — |
5,551,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
68,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) | — |
876,000,000
JPY
|
— | — | — | — | — | — |
730,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,135,000,000
JPY
|
— | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
234,000,000
JPY
|
— | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
318,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Income taxes | — |
307,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
43,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
25,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
827,000,000
JPY
|
— | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
68,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |