Semi-Annual Statement Of Income
| Concept |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
142,648,000,000
JPY
|
415,000,000
JPY
|
— |
142,046,000,000
JPY
|
— |
142,647,000,000
JPY
|
142,232,000,000
JPY
|
0
JPY
|
— |
130,705,000,000
JPY
|
130,156,000,000
JPY
|
— | — |
0
JPY
|
130,705,000,000
JPY
|
— |
371,000,000
JPY
|
130,334,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
108,506,000,000
JPY
|
— | — | — |
98,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,677,000,000
JPY
|
— |
6,387,000,000
JPY
|
— | — | — |
5,427,000,000
JPY
|
4,633,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
32,595,000,000
JPY
|
— |
34,140,000,000
JPY
|
— | — | — |
32,168,000,000
JPY
|
30,482,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
78,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
29,780,000,000
JPY
|
— |
30,635,000,000
JPY
|
— | — | — |
29,503,000,000
JPY
|
28,632,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
461,000,000
JPY
|
— |
461,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
250,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
220,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
1,688,000,000
JPY
|
— | — | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,898,000,000
JPY
|
55,000,000
JPY
|
— |
5,188,000,000
JPY
|
— |
5,898,000,000
JPY
|
5,843,000,000
JPY
|
JPY
|
— |
4,962,000,000
JPY
|
4,133,000,000
JPY
|
— | — |
JPY
|
4,962,000,000
JPY
|
— |
39,000,000
JPY
|
4,922,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
5,216,000,000
JPY
|
— |
5,930,000,000
JPY
|
— | — | — |
5,212,000,000
JPY
|
4,461,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,548,000,000
JPY
|
— |
1,793,000,000
JPY
|
— | — | — |
1,649,000,000
JPY
|
1,415,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
856,000,000
JPY
|
— |
632,000,000
JPY
|
— | — | — |
633,000,000
JPY
|
956,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-138,000,000
JPY
|
— |
-151,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,380,000,000
JPY
|
— |
1,612,000,000
JPY
|
— | — | — |
1,785,000,000
JPY
|
1,502,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
367,000,000
JPY
|
— |
143,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
456,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
23,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,836,000,000
JPY
|
3,836,000,000
JPY
|
3,836,000,000
JPY
|
4,317,000,000
JPY
|
— | — |
3,836,000,000
JPY
|
3,426,000,000
JPY
|
2,958,000,000
JPY
|
2,958,000,000
JPY
|
2,958,000,000
JPY
|
— | — |
2,958,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
426,000,000
JPY
|
JPY
|
— |
426,000,000
JPY
|
— |
426,000,000
JPY
|
426,000,000
JPY
|
JPY
|
— |
231,000,000
JPY
|
231,000,000
JPY
|
— | — |
JPY
|
231,000,000
JPY
|
— |
JPY
|
231,000,000
JPY
|