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 |
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 |
73,802,000
JPY
|
9,317,758,000
JPY
|
JPY
|
12,341,713,000
JPY
|
2,950,152,000
JPY
|
12,341,713,000
JPY
|
14,291,000
JPY
|
13,315,182,000
JPY
|
2,567,880,000
JPY
|
JPY
|
15,897,355,000
JPY
|
15,897,355,000
JPY
|
| Cost of sales | — | — | — |
7,433,384,000
JPY
|
— | — | — | — | — | — | — |
8,401,724,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,882,811,000
JPY
|
— | — | — | — | — | — | — |
5,251,041,000
JPY
|
| Gross profit (loss) | — | — | — |
4,908,328,000
JPY
|
— | — | — | — | — | — | — |
7,495,630,000
JPY
|
| Extraordinary income | — | — | — |
6,671,000
JPY
|
— | — | — | — | — | — | — |
616,100,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,477,369,000
JPY
|
— | — | — | — | — | — | — |
3,298,693,000
JPY
|
| Extraordinary losses | — | — | — |
1,840,000
JPY
|
— | — | — | — | — | — | — |
103,123,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-320,364,000
JPY
|
3,723,053,000
JPY
|
-2,226,725,000
JPY
|
1,430,958,000
JPY
|
254,994,000
JPY
|
3,657,684,000
JPY
|
-63,629,000
JPY
|
6,522,596,000
JPY
|
-194,952,000
JPY
|
-2,067,075,000
JPY
|
6,264,013,000
JPY
|
4,196,937,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,887,642,000
JPY
|
— | — | — | — | — | — | — |
5,764,018,000
JPY
|
| Income taxes - current | — | — | — |
450,794,000
JPY
|
— | — | — | — | — | — | — |
1,807,524,000
JPY
|
| Non-operating income | — | — | — |
496,067,000
JPY
|
— | — | — | — | — | — | — |
1,112,451,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
16,942,000
JPY
|
— | — | — | — | — | — | — |
2,386,000
JPY
|
| Dividend income | — | — | — |
11,900,000
JPY
|
— | — | — | — | — | — | — |
2,163,000
JPY
|
| Income taxes - deferred | — | — | — |
48,822,000
JPY
|
— | — | — | — | — | — | — |
-65,564,000
JPY
|
| Income taxes | — | — | — |
499,617,000
JPY
|
— | — | — | — | — | — | — |
1,741,959,000
JPY
|
| Non-operating expenses | — | — | — |
44,213,000
JPY
|
— | — | — | — | — | — | — |
58,348,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
25,640,000
JPY
|
— | — | — | — | — | — | — |
34,859,000
JPY
|
| Profit (loss) | — | — | — |
1,388,025,000
JPY
|
— | — | — | — | — | — | — |
4,022,058,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
6,667,000
JPY
|
— | — | — | — | — | — | — |
610,057,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
71,000
JPY
|
— | — | — | — | — | — | — |
JPY
|