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 |
298,549,000,000
JPY
|
295,465,000,000
JPY
|
217,943,000,000
JPY
|
65,444,000,000
JPY
|
15,161,000,000
JPY
|
-3,083,000,000
JPY
|
50,284,000,000
JPY
|
16,283,000,000
JPY
|
276,146,000,000
JPY
|
213,953,000,000
JPY
|
-4,374,000,000
JPY
|
280,521,000,000
JPY
|
| Cost of sales | — |
201,964,000,000
JPY
|
— | — | — | — | — | — |
185,767,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
93,501,000,000
JPY
|
— | — | — | — | — | — |
90,378,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
28,742,000,000
JPY
|
— | — | — | — | — | — |
34,101,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
76,460,000,000
JPY
|
— | — | — | — | — | — |
70,184,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
34,480,000,000
JPY
|
— | — | — | — | — | — |
550,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
4,559,000,000
JPY
|
— | — | — | — | — | — |
672,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
58,662,000,000
JPY
|
— | — | — | — | — | — |
33,979,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
17,038,000,000
JPY
|
17,041,000,000
JPY
|
7,294,000,000
JPY
|
3,913,000,000
JPY
|
5,830,000,000
JPY
|
3,000,000
JPY
|
3,290,000,000
JPY
|
5,307,000,000
JPY
|
20,194,000,000
JPY
|
11,588,000,000
JPY
|
8,000,000
JPY
|
20,186,000,000
JPY
|
| Income taxes - current | — |
18,559,000,000
JPY
|
— | — | — | — | — | — |
9,752,000,000
JPY
|
— | — | — |
| Non-operating income | — |
12,484,000,000
JPY
|
— | — | — | — | — | — |
14,571,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
673,000,000
JPY
|
— | — | — | — | — | — |
1,899,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — |
11,675,000,000
JPY
|
— | — | — | — | — | — |
13,983,000,000
JPY
|
— | — | — |
| Income taxes | — |
19,232,000,000
JPY
|
— | — | — | — | — | — |
11,651,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
783,000,000
JPY
|
— | — | — | — | — | — |
664,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
26,000,000
JPY
|
— | — | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
39,429,000,000
JPY
|
— | — | — | — | — | — |
22,327,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |