Semi-Annual Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
180,137,000,000
JPY
|
166,127,000,000
JPY
|
58,205,000,000
JPY
|
121,932,000,000
JPY
|
-14,009,000,000
JPY
|
135,296,000,000
JPY
|
-12,346,000,000
JPY
|
96,683,000,000
JPY
|
50,959,000,000
JPY
|
147,642,000,000
JPY
|
| Cost of sales | — |
123,714,000,000
JPY
|
— | — | — |
108,323,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
9,629,000,000
JPY
|
— | — | — |
-1,470,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
42,413,000,000
JPY
|
— | — | — |
26,973,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
32,090,000,000
JPY
|
— | — | — |
28,571,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
290,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
139,000,000
JPY
|
— | — | — |
533,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
10,322,000,000
JPY
|
10,322,000,000
JPY
|
1,762,000,000
JPY
|
8,560,000,000
JPY
|
JPY
|
-1,597,000,000
JPY
|
JPY
|
-679,000,000
JPY
|
-917,000,000
JPY
|
-1,597,000,000
JPY
|
| Profit (loss) before income taxes | — |
9,780,000,000
JPY
|
— | — | — |
-1,927,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
698,000,000
JPY
|
— | — | — |
734,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,148,000,000
JPY
|
— | — | — |
301,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-986,000,000
JPY
|
— | — | — |
-688,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
276,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
41,000,000
JPY
|
— | — | — |
143,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,161,000,000
JPY
|
— | — | — |
-386,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
1,391,000,000
JPY
|
— | — | — |
607,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,353,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
6,618,000,000
JPY
|
— | — | — |
-1,540,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
235,000,000
JPY
|
— | — | — |
77,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on disaster | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |