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 |
71,246,000,000
JPY
|
71,703,000,000
JPY
|
517,000,000
JPY
|
70,870,000,000
JPY
|
376,000,000
JPY
|
-60,000,000
JPY
|
-75,000,000
JPY
|
61,578,000,000
JPY
|
60,672,000,000
JPY
|
436,000,000
JPY
|
61,109,000,000
JPY
|
544,000,000
JPY
|
Cost of sales | — |
61,562,000,000
JPY
|
— | — | — | — | — |
51,792,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) | — |
5,542,000,000
JPY
|
— | — | — | — | — |
5,237,000,000
JPY
|
— | — | — | — |
Gross profit (loss) | — |
10,141,000,000
JPY
|
— | — | — | — | — |
9,785,000,000
JPY
|
— | — | — | — |
Extraordinary income | — |
3,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | — |
5,169,000,000
JPY
|
— | — | — | — | — |
4,728,000,000
JPY
|
— | — | — | — |
Extraordinary losses | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
Selling, general and administrative expenses | ||||||||||||
Profit (loss) before income taxes | — |
5,542,000,000
JPY
|
— | — | — | — | — |
5,249,000,000
JPY
|
— | — | — | — |
Operating profit (loss) |
6,492,000,000
JPY
|
4,972,000,000
JPY
|
17,000,000
JPY
|
6,320,000,000
JPY
|
171,000,000
JPY
|
-1,537,000,000
JPY
|
-1,422,000,000
JPY
|
5,057,000,000
JPY
|
6,307,000,000
JPY
|
131,000,000
JPY
|
6,439,000,000
JPY
|
40,000,000
JPY
|
Income taxes - current | — |
1,410,000,000
JPY
|
— | — | — | — | — |
1,300,000,000
JPY
|
— | — | — | — |
Non-operating income | — |
773,000,000
JPY
|
— | — | — | — | — |
368,000,000
JPY
|
— | — | — | — |
Income taxes - deferred | — |
434,000,000
JPY
|
— | — | — | — | — |
501,000,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||
Interest income | — |
142,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
Dividend income | — |
77,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
Income taxes | — |
1,844,000,000
JPY
|
— | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — |
Non-operating expenses | — |
203,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
Profit (loss) | — |
3,697,000,000
JPY
|
— | — | — | — | — |
3,448,000,000
JPY
|
— | — | — | — |
Non-operating expenses | ||||||||||||
Interest expenses | — |
95,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
Extraordinary income | ||||||||||||
Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
Extraordinary losses |