Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales |
11,724,580,000
JPY
|
23,114,584,000
JPY
|
— | — | — | — | — | — | — | — |
22,599,023,000
JPY
|
18,643,894,000
JPY
|
— | — | — | — | — | — | — | — |
19,102,114,000
JPY
|
| Cost of sales |
9,324,838,000
JPY
|
18,220,764,000
JPY
|
— | — | — | — | — | — | — | — |
17,850,807,000
JPY
|
14,547,561,000
JPY
|
— | — | — | — | — | — | — | — |
14,675,318,000
JPY
|
| Ordinary profit (loss) |
944,234,000
JPY
|
1,896,627,000
JPY
|
— | — | — | — | — | — | — | — |
1,901,286,000
JPY
|
1,401,005,000
JPY
|
— | — | — | — | — | — | — | — |
1,703,569,000
JPY
|
| Gross profit (loss) |
2,399,741,000
JPY
|
4,893,820,000
JPY
|
— | — | — | — | — | — | — | — |
4,748,215,000
JPY
|
4,096,333,000
JPY
|
— | — | — | — | — | — | — | — |
4,426,796,000
JPY
|
| Selling, general and administrative expenses |
1,360,712,000
JPY
|
2,815,079,000
JPY
|
— | — | — | — | — | — | — | — |
2,855,565,000
JPY
|
2,585,744,000
JPY
|
— | — | — | — | — | — | — | — |
2,574,717,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
115,000
JPY
|
— | — | — | — | — | — | — | — |
115,000
JPY
|
| Extraordinary losses | — |
233,731,000
JPY
|
— | — | — | — | — | — | — | — |
90,500,000
JPY
|
46,000
JPY
|
— | — | — | — | — | — | — | — |
106,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||
| Operating profit (loss) |
1,039,029,000
JPY
|
2,078,740,000
JPY
|
— | — | — | — | — | — | — | — |
1,892,650,000
JPY
|
1,510,589,000
JPY
|
— | — | — | — | — | — | — | — |
1,852,078,000
JPY
|
| Profit (loss) before income taxes |
944,234,000
JPY
|
1,662,895,000
JPY
|
— | — | — | — | — | — | — | — |
1,810,786,000
JPY
|
1,401,075,000
JPY
|
— | — | — | — | — | — | — | — |
1,703,579,000
JPY
|
| Non-operating income |
14,685,000
JPY
|
20,168,000
JPY
|
— | — | — | — | — | — | — | — |
224,260,000
JPY
|
3,379,000
JPY
|
— | — | — | — | — | — | — | — |
17,628,000
JPY
|
| Income taxes - current |
361,092,000
JPY
|
621,745,000
JPY
|
— | — | — | — | — | — | — | — |
489,114,000
JPY
|
553,463,000
JPY
|
— | — | — | — | — | — | — | — |
624,803,000
JPY
|
| Income taxes - deferred |
-63,675,000
JPY
|
-156,281,000
JPY
|
— | — | — | — | — | — | — | — |
-37,519,000
JPY
|
-132,351,000
JPY
|
— | — | — | — | — | — | — | — |
-88,653,000
JPY
|
| Non-operating income | |||||||||||||||||||||
| Interest income |
3,932,000
JPY
|
6,911,000
JPY
|
— | — | — | — | — | — | — | — |
4,209,000
JPY
|
1,865,000
JPY
|
— | — | — | — | — | — | — | — |
5,368,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
185,100,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
297,417,000
JPY
|
465,463,000
JPY
|
— | — | — | — | — | — | — | — |
451,594,000
JPY
|
421,112,000
JPY
|
— | — | — | — | — | — | — | — |
536,150,000
JPY
|
| Non-operating expenses |
109,480,000
JPY
|
202,282,000
JPY
|
— | — | — | — | — | — | — | — |
215,624,000
JPY
|
112,962,000
JPY
|
— | — | — | — | — | — | — | — |
166,137,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
32,405,000
JPY
|
64,381,000
JPY
|
— | — | — | — | — | — | — | — |
64,381,000
JPY
|
47,746,000
JPY
|
— | — | — | — | — | — | — | — |
47,746,000
JPY
|
| Profit (loss) |
646,817,000
JPY
|
1,197,431,000
JPY
|
JPY
|
JPY
|
1,359,191,000
JPY
|
JPY
|
1,359,191,000
JPY
|
JPY
|
1,359,191,000
JPY
|
JPY
|
1,359,191,000
JPY
|
979,962,000
JPY
|
JPY
|
JPY
|
979,962,000
JPY
|
JPY
|
JPY
|
979,962,000
JPY
|
JPY
|
979,962,000
JPY
|
1,167,429,000
JPY
|
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
115,000
JPY
|
— | — | — | — | — | — | — | — |
115,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
46,000
JPY
|
— | — | — | — | — | — | — | — |
46,000
JPY
|
| Impairment losses | — |
233,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|