Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,726,839,000
JPY
|
1,245,260,000
JPY
|
-850,787,000
JPY
|
3,551,538,000
JPY
|
6,175,300,000
JPY
|
10,121,311,000
JPY
|
10,972,099,000
JPY
|
1,384,049,000
JPY
|
3,284,821,000
JPY
|
6,090,528,000
JPY
|
10,759,400,000
JPY
|
9,947,257,000
JPY
|
9,375,350,000
JPY
|
-812,143,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,803,884,000
JPY
|
— | — | — | — | — |
1,968,714,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
907,545,000
JPY
|
— | — | — | — | — |
1,013,594,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
8,317,427,000
JPY
|
— | — | — | — | — |
7,978,542,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
7,661,201,000
JPY
|
— | — | — | — | — |
6,788,865,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
386,838,000
JPY
|
— | — | — | — | — |
1,439,833,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
104,174,000
JPY
|
— | — | — | — | — |
129,855,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
2,139,509,000
JPY
|
63,669,000
JPY
|
-1,546,954,000
JPY
|
1,103,651,000
JPY
|
1,035,858,000
JPY
|
656,225,000
JPY
|
2,203,179,000
JPY
|
99,745,000
JPY
|
1,178,657,000
JPY
|
1,518,664,000
JPY
|
2,797,067,000
JPY
|
1,189,676,000
JPY
|
2,697,321,000
JPY
|
-1,607,390,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,190,209,000
JPY
|
— | — | — | — | — |
2,323,572,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
257,115,000
JPY
|
— | — | — | — | — |
187,567,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
589,489,000
JPY
|
— | — | — | — | — |
810,237,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-24,564,000
JPY
|
— | — | — | — | — |
42,474,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
11,310,000
JPY
|
— | — | — | — | — |
4,383,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
2,964,000
JPY
|
— | — | — | — | — |
4,671,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
564,924,000
JPY
|
— | — | — | — | — |
852,712,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
5,795,000
JPY
|
— | — | — | — | — |
363,649,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) | — | — | — | — | — |
625,284,000
JPY
|
— | — | — | — | — |
1,470,860,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
763,000
JPY
|
— | — | — | — | — |
1,159,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
47,572,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |