Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
865,710,000
JPY
|
634,390,000
JPY
|
231,320,000
JPY
|
865,710,000
JPY
|
192,360,000
JPY
|
582,291,000
JPY
|
774,651,000
JPY
|
774,651,000
JPY
|
| Cost of sales | — | — | — |
309,511,000
JPY
|
— | — |
227,494,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
556,199,000
JPY
|
— | — |
547,157,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-10,506,000
JPY
|
— | — |
5,834,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
573,897,000
JPY
|
— | — |
540,515,000
JPY
|
— |
| Extraordinary losses | — | — | — |
18,548,000
JPY
|
— | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-29,055,000
JPY
|
— | — |
5,834,000
JPY
|
— |
| Operating profit (loss) |
155,708,000
JPY
|
137,695,000
JPY
|
18,012,000
JPY
|
-17,697,000
JPY
|
-1,473,000
JPY
|
146,679,000
JPY
|
6,642,000
JPY
|
145,206,000
JPY
|
| Income taxes - current | — | — | — |
1,257,000
JPY
|
— | — |
1,346,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — |
7,000
JPY
|
— |
| Non-operating income | — | — | — |
7,904,000
JPY
|
— | — |
220,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
581,000
JPY
|
— | — |
725,000
JPY
|
— |
| Non-operating expenses | — | — | — |
713,000
JPY
|
— | — |
1,028,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
1,303,000
JPY
|
— | — |
1,610,000
JPY
|
— |
| Income taxes | — | — | — |
2,560,000
JPY
|
— | — |
2,956,000
JPY
|
— |
| Profit (loss) | — | — | — |
-31,615,000
JPY
|
— | — |
2,877,000
JPY
|
— |
| Extraordinary losses |