Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-1,317,412,000
JPY
|
16,231,186,000
JPY
|
11,983,846,000
JPY
|
5,564,752,000
JPY
|
17,548,599,000
JPY
|
23,552,320,000
JPY
|
-2,036,744,000
JPY
|
18,054,325,000
JPY
|
7,534,739,000
JPY
|
25,589,064,000
JPY
|
| Cost of sales | — |
10,979,445,000
JPY
|
— | — | — |
17,595,131,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,443,387,000
JPY
|
— | — | — |
3,343,893,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
5,251,740,000
JPY
|
— | — | — |
5,957,188,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
7,080,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,980,063,000
JPY
|
— | — | — |
2,818,054,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
2,450,467,000
JPY
|
— | — | — |
3,343,893,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,495,000
JPY
|
2,271,677,000
JPY
|
1,613,163,000
JPY
|
660,010,000
JPY
|
2,273,173,000
JPY
|
3,139,134,000
JPY
|
-1,431,000
JPY
|
2,231,337,000
JPY
|
909,228,000
JPY
|
3,140,565,000
JPY
|
| Income taxes - current | — |
685,140,000
JPY
|
— | — | — |
971,299,000
JPY
|
— | — | — | — |
| Non-operating income | — |
192,447,000
JPY
|
— | — | — |
212,010,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
77,508,000
JPY
|
— | — | — |
47,238,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
55,260,000
JPY
|
— | — | — |
11,776,000
JPY
|
— | — | — | — |
| Income taxes | — |
762,648,000
JPY
|
— | — | — |
1,018,537,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
20,737,000
JPY
|
— | — | — |
7,251,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,687,818,000
JPY
|
— | — | — |
2,325,355,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,383,000
JPY
|
— | — | — |
2,400,000
JPY
|
— | — | — | — |
| Extraordinary income |