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 |
6,850,942,000
JPY
|
172,941,000
JPY
|
10,036,337,000
JPY
|
277,133,000
JPY
|
2,559,990,000
JPY
|
106,770,000
JPY
|
68,558,000
JPY
|
9,890,519,000
JPY
|
10,108,765,000
JPY
|
72,428,000
JPY
|
-218,246,000
JPY
|
10,053,933,000
JPY
|
9,856,287,000
JPY
|
24,681,000
JPY
|
69,956,000
JPY
|
9,983,976,000
JPY
|
89,010,000
JPY
|
7,071,873,000
JPY
|
2,416,883,000
JPY
|
181,378,000
JPY
|
-197,645,000
JPY
|
200,149,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
8,739,017,000
JPY
|
— | — | — | — |
8,686,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
48,675,000
JPY
|
— | — | — | — |
150,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,151,501,000
JPY
|
— | — | — | — |
1,169,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
24,429,000
JPY
|
— | — | — | — |
105,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,185,833,000
JPY
|
— | — | — | — |
1,136,194,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
27,187,000
JPY
|
— | — | — | — |
105,897,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
45,917,000
JPY
|
— | — | — | — |
150,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-231,271,000
JPY
|
-1,934,000
JPY
|
-95,456,000
JPY
|
20,752,000
JPY
|
102,407,000
JPY
|
11,689,000
JPY
|
2,898,000
JPY
|
-34,331,000
JPY
|
-35,951,000
JPY
|
59,505,000
JPY
|
1,620,000
JPY
|
31,969,000
JPY
|
33,439,000
JPY
|
-7,831,000
JPY
|
57,611,000
JPY
|
-25,641,000
JPY
|
4,703,000
JPY
|
-149,856,000
JPY
|
116,898,000
JPY
|
10,420,000
JPY
|
1,470,000
JPY
|
23,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
41,022,000
JPY
|
— | — | — | — |
92,656,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
102,148,000
JPY
|
— | — | — | — |
133,946,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
20,561,000
JPY
|
— | — | — | — |
17,539,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,135,000
JPY
|
— | — | — | — |
951,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
67,941,000
JPY
|
— | — | — | — |
58,130,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
61,583,000
JPY
|
— | — | — | — |
110,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
19,142,000
JPY
|
— | — | — | — |
17,091,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
-15,666,000
JPY
|
— | — | — | — |
40,098,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
10,048,000
JPY
|
— | — | — | — |
10,222,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses |