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 |
973,000,000
JPY
|
17,470,000,000
JPY
|
2,000,000
JPY
|
78,563,000,000
JPY
|
975,000,000
JPY
|
79,627,000,000
JPY
|
79,623,000,000
JPY
|
88,000,000
JPY
|
-4,000,000
JPY
|
61,093,000,000
JPY
|
86,662,000,000
JPY
|
86,655,000,000
JPY
|
75,000,000
JPY
|
897,000,000
JPY
|
85,688,000,000
JPY
|
1,000,000
JPY
|
56,166,000,000
JPY
|
-7,000,000
JPY
|
895,000,000
JPY
|
29,522,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
72,279,000,000
JPY
|
— | — | — | — |
79,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,822,000,000
JPY
|
— | — | — | — |
2,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,343,000,000
JPY
|
— | — | — | — |
6,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,965,000,000
JPY
|
— | — | — | — |
4,408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Operating profit (loss) |
458,000,000
JPY
|
1,316,000,000
JPY
|
0
JPY
|
1,898,000,000
JPY
|
458,000,000
JPY
|
2,377,000,000
JPY
|
2,377,000,000
JPY
|
20,000,000
JPY
|
0
JPY
|
581,000,000
JPY
|
2,487,000,000
JPY
|
2,486,000,000
JPY
|
18,000,000
JPY
|
283,000,000
JPY
|
2,185,000,000
JPY
|
0
JPY
|
1,598,000,000
JPY
|
-1,000,000
JPY
|
283,000,000
JPY
|
586,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,415,000,000
JPY
|
— | — | — | — |
2,463,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
309,000,000
JPY
|
— | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
457,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
1,929,000,000
JPY
|
— | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — |