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 |
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 |
45,766,161,000
JPY
|
41,926,813,000
JPY
|
-3,839,348,000
JPY
|
12,212,436,000
JPY
|
10,079,774,000
JPY
|
23,473,951,000
JPY
|
58,593,190,000
JPY
|
-5,232,237,000
JPY
|
53,360,952,000
JPY
|
12,232,422,000
JPY
|
7,661,584,000
JPY
|
38,699,183,000
JPY
|
| Cost of sales | — |
29,632,588,000
JPY
|
— | — | — | — | — | — |
33,888,128,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,736,874,000
JPY
|
765,905,000
JPY
|
-4,970,968,000
JPY
|
45,671,000
JPY
|
1,403,123,000
JPY
|
4,288,079,000
JPY
|
11,307,589,000
JPY
|
-2,934,327,000
JPY
|
8,373,262,000
JPY
|
818,020,000
JPY
|
934,228,000
JPY
|
9,555,340,000
JPY
|
| Gross profit (loss) | — |
12,294,224,000
JPY
|
— | — | — | — | — | — |
19,472,824,000
JPY
|
— | — | — |
| Extraordinary income | — |
6,784,000
JPY
|
— | — | — | — | — | — |
2,798,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
11,632,360,000
JPY
|
— | — | — | — | — | — |
11,406,781,000
JPY
|
— | — | — |
| Extraordinary losses | — |
16,111,000
JPY
|
— | — | — | — | — | — |
545,460,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) | — |
661,863,000
JPY
|
— | — | — | — | — | — |
8,066,042,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
756,579,000
JPY
|
— | — | — | — | — | — |
7,830,599,000
JPY
|
— | — | — |
| Income taxes - current | — |
965,519,000
JPY
|
— | — | — | — | — | — |
2,669,607,000
JPY
|
— | — | — |
| Non-operating income | — |
428,464,000
JPY
|
— | — | — | — | — | — |
702,545,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
59,051,000
JPY
|
— | — | — | — | — | — |
7,322,000
JPY
|
— | — | — |
| Dividend income | — |
133,238,000
JPY
|
— | — | — | — | — | — |
129,299,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
193,096,000
JPY
|
— | — | — | — | — | — |
-132,819,000
JPY
|
— | — | — |
| Income taxes | — |
1,158,615,000
JPY
|
— | — | — | — | — | — |
2,536,788,000
JPY
|
— | — | — |
| Non-operating expenses | — |
324,422,000
JPY
|
— | — | — | — | — | — |
395,326,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
130,063,000
JPY
|
— | — | — | — | — | — |
122,118,000
JPY
|
— | — | — |
| Sales discounts | — |
JPY
|
— | — | — | — | — | — |
11,492,000
JPY
|
— | — | — |
| Profit (loss) | — |
-402,036,000
JPY
|
— | — | — | — | — | — |
5,293,811,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
6,784,000
JPY
|
— | — | — | — | — | — |
798,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
433,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |