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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
668,129,000,000
JPY
|
965,212,000,000
JPY
|
854,123,000,000
JPY
|
907,872,000,000
JPY
|
293,062,000,000
JPY
|
105,058,000,000
JPY
|
3,793,458,000,000
JPY
|
3,846,513,000,000
JPY
|
3,756,464,000,000
JPY
|
53,055,000,000
JPY
|
-90,049,000,000
JPY
|
3,512,308,000,000
JPY
|
3,421,681,000,000
JPY
|
753,003,000,000
JPY
|
133,861,000,000
JPY
|
864,510,000,000
JPY
|
631,120,000,000
JPY
|
263,174,000,000
JPY
|
804,494,000,000
JPY
|
3,450,164,000,000
JPY
|
62,143,000,000
JPY
|
-90,626,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
3,051,242,000,000
JPY
|
— | — | — |
2,793,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
277,452,000,000
JPY
|
— | — | — |
218,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
705,221,000,000
JPY
|
— | — | — |
628,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
420,241,000,000
JPY
|
— | — | — |
405,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
48,120,000,000
JPY
|
— | — | — |
7,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,423,000,000
JPY
|
— | — | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
22,962,000,000
JPY
|
89,099,000,000
JPY
|
103,161,000,000
JPY
|
88,516,000,000
JPY
|
19,676,000,000
JPY
|
7,744,000,000
JPY
|
331,160,000,000
JPY
|
333,505,000,000
JPY
|
284,980,000,000
JPY
|
2,345,000,000
JPY
|
-48,524,000,000
JPY
|
276,643,000,000
JPY
|
222,725,000,000
JPY
|
51,107,000,000
JPY
|
4,390,000,000
JPY
|
77,846,000,000
JPY
|
28,954,000,000
JPY
|
13,149,000,000
JPY
|
96,272,000,000
JPY
|
271,721,000,000
JPY
|
4,922,000,000
JPY
|
-53,918,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
323,149,000,000
JPY
|
— | — | — |
222,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
22,104,000,000
JPY
|
— | — | — |
16,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
82,210,000,000
JPY
|
— | — | — |
49,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
23,893,000,000
JPY
|
— | — | — |
4,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
5,098,000,000
JPY
|
— | — | — |
4,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
106,103,000,000
JPY
|
— | — | — |
53,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
29,632,000,000
JPY
|
— | — | — |
20,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
22,765,000,000
JPY
|
— | — | — |
13,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
217,045,000,000
JPY
|
— | — | — |
169,441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
7,241,000,000
JPY
|
— | — | — |
3,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — |
1,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |