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 |
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 |
29,542,433,000
JPY
|
27,180,683,000
JPY
|
-2,361,749,000
JPY
|
2,247,061,000
JPY
|
1,473,477,000
JPY
|
19,514,784,000
JPY
|
6,307,110,000
JPY
|
-1,968,381,000
JPY
|
24,760,436,000
JPY
|
26,728,817,000
JPY
|
1,188,048,000
JPY
|
17,794,097,000
JPY
|
5,644,453,000
JPY
|
2,102,217,000
JPY
|
| Cost of sales | — |
8,550,307,000
JPY
|
— | — | — | — | — | — |
7,699,980,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
3,639,800,000
JPY
|
— | — | — | — | — | — |
3,193,433,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
18,630,376,000
JPY
|
— | — | — | — | — | — |
17,060,456,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,614,000
JPY
|
— | — | — | — | — | — |
5,121,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
15,480,647,000
JPY
|
— | — | — | — | — | — |
14,038,192,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
73,482,000
JPY
|
— | — | — | — | — | — |
5,266,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — |
3,572,932,000
JPY
|
— | — | — | — | — | — |
3,193,289,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,270,063,000
JPY
|
3,149,728,000
JPY
|
-120,334,000
JPY
|
-256,240,000
JPY
|
410,105,000
JPY
|
2,541,645,000
JPY
|
574,551,000
JPY
|
39,075,000
JPY
|
3,022,263,000
JPY
|
2,983,187,000
JPY
|
310,702,000
JPY
|
2,224,959,000
JPY
|
493,674,000
JPY
|
-46,148,000
JPY
|
| Income taxes - current | — |
871,730,000
JPY
|
— | — | — | — | — | — |
700,650,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
504,699,000
JPY
|
— | — | — | — | — | — |
344,716,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
287,466,000
JPY
|
— | — | — | — | — | — |
254,967,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
52,254,000
JPY
|
— | — | — | — | — | — |
14,428,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
38,493,000
JPY
|
— | — | — | — | — | — |
32,681,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,159,197,000
JPY
|
— | — | — | — | — | — |
955,618,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
14,628,000
JPY
|
— | — | — | — | — | — |
173,545,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,413,734,000
JPY
|
— | — | — | — | — | — |
2,237,670,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,384,000
JPY
|
— | — | — | — | — | — |
1,804,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,614,000
JPY
|
— | — | — | — | — | — |
5,121,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |