Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||
| Statement of income | |||||||||
| Net sales |
710,101,000
JPY
|
— | — |
769,468,000
JPY
|
— |
489,209,000
JPY
|
— | — | — |
| Cost of sales |
279,922,000
JPY
|
— | — |
274,063,000
JPY
|
— |
234,844,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
192,192,000
JPY
|
— | — |
219,854,000
JPY
|
— |
13,753,000
JPY
|
— | — | — |
| Gross profit (loss) |
430,178,000
JPY
|
— | — |
495,405,000
JPY
|
— |
254,365,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||
| Selling, general and administrative expenses |
236,748,000
JPY
|
— | — |
277,574,000
JPY
|
— |
237,392,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
192,192,000
JPY
|
— | — |
219,854,000
JPY
|
— |
13,753,000
JPY
|
— | — | — |
| Operating profit (loss) |
193,430,000
JPY
|
— | — |
217,830,000
JPY
|
— |
16,972,000
JPY
|
— | — | — |
| Non-operating income | |||||||||
| Interest income |
5,000
JPY
|
— | — |
3,000
JPY
|
— |
2,000
JPY
|
— | — | — |
| Non-operating income |
1,317,000
JPY
|
— | — |
5,022,000
JPY
|
— |
7,000
JPY
|
— | — | — |
| Income taxes - current |
80,886,000
JPY
|
— | — |
8,175,000
JPY
|
— |
290,000
JPY
|
— | — | — |
| Income taxes - deferred |
-16,158,000
JPY
|
— | — |
-38,281,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||
| Interest expenses |
2,529,000
JPY
|
— | — |
2,998,000
JPY
|
— |
3,226,000
JPY
|
— | — | — |
| Non-operating expenses |
2,555,000
JPY
|
— | — |
2,998,000
JPY
|
— |
3,226,000
JPY
|
— | — | — |
| Income taxes |
64,728,000
JPY
|
— | — |
-30,106,000
JPY
|
— |
290,000
JPY
|
— | — | — |
| Profit (loss) |
127,464,000
JPY
|
249,960,000
JPY
|
249,960,000
JPY
|
249,960,000
JPY
|
249,960,000
JPY
|
13,463,000
JPY
|
13,463,000
JPY
|
13,463,000
JPY
|
13,463,000
JPY
|