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 |
537,729,000,000
JPY
|
126,708,000,000
JPY
|
31,156,000,000
JPY
|
186,708,000,000
JPY
|
575,954,000,000
JPY
|
38,224,000,000
JPY
|
180,581,000,000
JPY
|
12,574,000,000
JPY
|
561,400,000,000
JPY
|
-14,553,000,000
JPY
|
-15,704,000,000
JPY
|
511,536,000,000
JPY
|
495,831,000,000
JPY
|
475,491,000,000
JPY
|
36,045,000,000
JPY
|
18,732,000,000
JPY
|
108,776,000,000
JPY
|
26,502,000,000
JPY
|
178,288,000,000
JPY
|
143,191,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
479,566,000,000
JPY
|
— | — | — |
429,225,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
35,804,000,000
JPY
|
— | — | — |
25,935,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
81,834,000,000
JPY
|
— | — | — |
66,606,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — |
8,466,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
47,536,000,000
JPY
|
— | — | — |
41,751,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
37,631,000,000
JPY
|
— | — | — |
33,465,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
33,894,000,000
JPY
|
26,573,000,000
JPY
|
1,846,000,000
JPY
|
6,947,000,000
JPY
|
34,324,000,000
JPY
|
429,000,000
JPY
|
-1,145,000,000
JPY
|
-327,000,000
JPY
|
34,298,000,000
JPY
|
-25,000,000
JPY
|
288,000,000
JPY
|
24,566,000,000
JPY
|
24,855,000,000
JPY
|
23,814,000,000
JPY
|
752,000,000
JPY
|
7,462,000,000
JPY
|
12,759,000,000
JPY
|
682,000,000
JPY
|
821,000,000
JPY
|
2,088,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
11,903,000,000
JPY
|
— | — | — |
8,647,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,554,000,000
JPY
|
— | — | — |
3,554,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — |
696,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
— | — | — |
2,063,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
13,141,000,000
JPY
|
— | — | — |
9,344,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,049,000,000
JPY
|
— | — | — |
2,474,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
24,490,000,000
JPY
|
— | — | — |
24,120,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
— | — | — |
1,681,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |