Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
2,834,000,000
JPY
|
-1,579,000,000
JPY
|
153,676,000,000
JPY
|
40,361,000,000
JPY
|
39,364,000,000
JPY
|
36,344,000,000
JPY
|
36,349,000,000
JPY
|
152,420,000,000
JPY
|
155,255,000,000
JPY
|
154,758,000,000
JPY
|
38,144,000,000
JPY
|
-1,576,000,000
JPY
|
2,495,000,000
JPY
|
39,373,000,000
JPY
|
153,839,000,000
JPY
|
156,335,000,000
JPY
|
39,988,000,000
JPY
|
36,332,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — |
1,507,000,000
JPY
|
— | — | — | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
911,000,000
JPY
|
— | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
124,765,000,000
JPY
|
— | — | — | — | — | — |
126,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
24,157,000,000
JPY
|
— | — | — | — | — | — |
23,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
8,861,000,000
JPY
|
— | — | — | — | — | — |
7,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Research and development expenses | — | — |
1,779,000,000
JPY
|
— | — | — | — | — | — |
1,716,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
12,000,000
JPY
|
-18,000,000
JPY
|
4,752,000,000
JPY
|
1,418,000,000
JPY
|
1,465,000,000
JPY
|
-41,000,000
JPY
|
1,917,000,000
JPY
|
4,758,000,000
JPY
|
4,771,000,000
JPY
|
4,615,000,000
JPY
|
1,497,000,000
JPY
|
-3,000,000
JPY
|
561,000,000
JPY
|
1,501,000,000
JPY
|
4,057,000,000
JPY
|
4,619,000,000
JPY
|
470,000,000
JPY
|
588,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
28,910,000,000
JPY
|
— | — | — | — | — | — |
27,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
5,365,000,000
JPY
|
— | — | — | — | — | — |
6,728,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
998,000,000
JPY
|
— | — | — | — | — | — |
5,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
2,044,000,000
JPY
|
— | — | — | — | — | — |
3,646,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
717,000,000
JPY
|
— | — | — | — | — | — |
954,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
240,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
869,000,000
JPY
|
— | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
995,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
879,000,000
JPY
|
— | — | — | — | — | — |
5,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,368,000,000
JPY
|
— | — | — | — | — | — |
11,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
2,127,000,000
JPY
|
— | — | — | — | — | — |
4,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
-569,000,000
JPY
|
— | — | — | — | — | — |
-749,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — |
1,557,000,000
JPY
|
— | — | — | — | — | — |
3,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,811,000,000
JPY
|
— | — | — | — | — | — |
8,437,000,000
JPY
|
— | — | — | — | — | — | — | — |