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 |
1,132,769,000,000
JPY
|
1,347,369,000,000
JPY
|
1,141,512,000,000
JPY
|
214,600,000,000
JPY
|
-205,856,000,000
JPY
|
367,112,000,000
JPY
|
765,656,000,000
JPY
|
1,351,141,000,000
JPY
|
-240,764,000,000
JPY
|
1,110,377,000,000
JPY
|
1,173,535,000,000
JPY
|
407,500,000,000
JPY
|
766,034,000,000
JPY
|
177,606,000,000
JPY
|
| Cost of sales | — | — |
956,899,000,000
JPY
|
— | — | — | — | — | — |
922,374,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,063,000,000
JPY
|
— | — | — | — | — | — |
25,093,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
184,613,000,000
JPY
|
— | — | — | — | — | — |
188,003,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
60,640,000,000
JPY
|
— | — | — | — | — | — |
1,307,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
179,944,000,000
JPY
|
— | — | — | — | — | — |
162,367,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
55,917,000,000
JPY
|
— | — | — | — | — | — |
31,136,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — |
8,786,000,000
JPY
|
— | — | — | — | — | — |
-4,735,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
15,851,000,000
JPY
|
4,168,000,000
JPY
|
4,668,000,000
JPY
|
-11,683,000,000
JPY
|
500,000,000
JPY
|
26,977,000,000
JPY
|
-11,125,000,000
JPY
|
31,900,000,000
JPY
|
-6,264,000,000
JPY
|
25,635,000,000
JPY
|
44,237,000,000
JPY
|
32,958,000,000
JPY
|
11,278,000,000
JPY
|
-12,336,000,000
JPY
|
| Income taxes - current | — | — |
13,208,000,000
JPY
|
— | — | — | — | — | — |
11,250,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
9,912,000,000
JPY
|
— | — | — | — | — | — |
7,828,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-1,109,000,000
JPY
|
— | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,620,000,000
JPY
|
— | — | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
2,407,000,000
JPY
|
— | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
12,098,000,000
JPY
|
— | — | — | — | — | — |
11,867,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
10,516,000,000
JPY
|
— | — | — | — | — | — |
8,370,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-3,312,000,000
JPY
|
— | — | — | — | — | — |
-16,603,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
8,576,000,000
JPY
|
— | — | — | — | — | — |
4,372,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
51,533,000,000
JPY
|
— | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |