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 |
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 |
32,279,000,000
JPY
|
32,272,000,000
JPY
|
-7,000,000
JPY
|
1,511,000,000
JPY
|
30,768,000,000
JPY
|
30,511,000,000
JPY
|
-8,000,000
JPY
|
30,502,000,000
JPY
|
206,000,000
JPY
|
30,304,000,000
JPY
|
| Cost of sales | — |
29,863,000,000
JPY
|
— | — | — | — | — |
27,563,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
772,000,000
JPY
|
— | — | — | — | — |
1,277,000,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,408,000,000
JPY
|
— | — | — | — | — |
2,938,000,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
1,585,000,000
JPY
|
— | — | — | — | — |
1,648,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
772,000,000
JPY
|
— | — | — | — | — |
1,590,000,000
JPY
|
— | — |
| Operating profit (loss) |
850,000,000
JPY
|
823,000,000
JPY
|
-26,000,000
JPY
|
286,000,000
JPY
|
564,000,000
JPY
|
1,310,000,000
JPY
|
-19,000,000
JPY
|
1,290,000,000
JPY
|
35,000,000
JPY
|
1,274,000,000
JPY
|
| Income taxes - current | — |
109,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — |
| Non-operating income | — |
15,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
142,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Interest on securities | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Income taxes | — |
252,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— | — |
| Non-operating expenses | — |
66,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Profit (loss) | — |
519,000,000
JPY
|
— | — | — | — | — |
1,429,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — |