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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
266,552,000,000
JPY
|
149,383,000,000
JPY
|
284,000,000
JPY
|
515,311,000,000
JPY
|
533,783,000,000
JPY
|
534,068,000,000
JPY
|
117,848,000,000
JPY
|
521,411,000,000
JPY
|
544,845,000,000
JPY
|
304,000,000
JPY
|
257,431,000,000
JPY
|
544,542,000,000
JPY
|
133,863,000,000
JPY
|
153,248,000,000
JPY
|
| Cost of sales | — | — | — |
420,635,000,000
JPY
|
— | — | — |
415,420,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
7,143,000,000
JPY
|
— | — | — |
26,151,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
94,676,000,000
JPY
|
— | — | — |
105,991,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
507,000,000
JPY
|
— | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
84,714,000,000
JPY
|
— | — | — |
82,025,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
2,336,000,000
JPY
|
— | — | — |
3,479,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
5,313,000,000
JPY
|
— | — | — |
23,968,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,287,000,000
JPY
|
6,663,000,000
JPY
|
164,000,000
JPY
|
9,962,000,000
JPY
|
14,803,000,000
JPY
|
14,967,000,000
JPY
|
-147,000,000
JPY
|
23,966,000,000
JPY
|
28,990,000,000
JPY
|
216,000,000
JPY
|
7,697,000,000
JPY
|
28,774,000,000
JPY
|
7,751,000,000
JPY
|
13,326,000,000
JPY
|
| Non-operating income | — | — | — |
4,902,000,000
JPY
|
— | — | — |
5,152,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,666,000,000
JPY
|
— | — | — |
524,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
351,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
4,010,000,000
JPY
|
— | — | — |
8,845,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
7,722,000,000
JPY
|
— | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,303,000,000
JPY
|
— | — | — |
15,123,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
5,107,000,000
JPY
|
— | — | — |
1,407,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
507,000,000
JPY
|
— | — | — |
869,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
895,000,000
JPY
|
— | — | — |
1,047,000,000
JPY
|
— | — | — | — | — | — |