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 |
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 |
1,779,394,000
JPY
|
22,448,932,000
JPY
|
JPY
|
28,259,425,000
JPY
|
28,259,425,000
JPY
|
4,031,098,000
JPY
|
24,462,214,000
JPY
|
JPY
|
24,462,214,000
JPY
|
1,681,197,000
JPY
|
2,250,354,000
JPY
|
20,530,662,000
JPY
|
| Cost of sales | — | — | — |
10,250,102,000
JPY
|
— | — |
8,978,925,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
11,247,938,000
JPY
|
— | — |
9,490,143,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
18,009,322,000
JPY
|
— | — |
15,483,288,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
5,269,000
JPY
|
— | — |
65,888,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
9,762,122,000
JPY
|
— | — |
7,353,834,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
103,231,000
JPY
|
— | — |
33,319,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
888,937,000
JPY
|
9,051,671,000
JPY
|
-2,572,124,000
JPY
|
8,247,200,000
JPY
|
10,819,325,000
JPY
|
878,716,000
JPY
|
8,129,454,000
JPY
|
-2,199,591,000
JPY
|
10,329,046,000
JPY
|
885,149,000
JPY
|
774,127,000
JPY
|
8,669,769,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
11,149,976,000
JPY
|
— | — |
9,522,712,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
2,869,987,000
JPY
|
— | — |
2,741,843,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
3,027,205,000
JPY
|
— | — |
1,694,925,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
103,861,000
JPY
|
— | — |
35,193,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
37,140,000
JPY
|
— | — |
32,097,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
175,483,000
JPY
|
— | — |
28,707,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
3,045,471,000
JPY
|
— | — |
2,770,550,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
26,466,000
JPY
|
— | — |
334,236,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,998,000
JPY
|
— | — |
774,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
8,104,505,000
JPY
|
— | — |
6,752,161,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,269,000
JPY
|
— | — |
65,888,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
195,000
JPY
|
— | — |
31,826,000
JPY
|
— | — | — | — | — |