Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
358,889,000
JPY
|
358,889,000
JPY
|
358,889,000
JPY
|
JPY
|
JPY
|
278,211,000
JPY
|
JPY
|
JPY
|
278,211,000
JPY
|
278,211,000
JPY
|
| Cost of sales | — | — |
150,211,000
JPY
|
— | — | — | — | — | — |
127,082,000
JPY
|
| Gross profit (loss) | — | — |
208,677,000
JPY
|
— | — | — | — | — | — |
151,129,000
JPY
|
| Selling, general and administrative expenses | — | — |
867,926,000
JPY
|
— | — | — | — | — | — |
930,345,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
208,677,000
JPY
|
-393,223,000
JPY
|
-659,249,000
JPY
|
-266,026,000
JPY
|
-601,900,000
JPY
|
-539,851,000
JPY
|
-239,364,000
JPY
|
-690,981,000
JPY
|
151,129,000
JPY
|
-779,216,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
10,000
JPY
|
— | — | — | — | — | — |
11,000
JPY
|
| Non-operating income | — | — |
424,000
JPY
|
— | — | — | — | — | — |
16,216,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
910,000
JPY
|
— | — | — | — | — | — |
645,000
JPY
|
| Non-operating expenses | — | — |
3,314,000
JPY
|
— | — | — | — | — | — |
5,687,000
JPY
|
| Ordinary profit (loss) | — | — |
-662,139,000
JPY
|
— | — | — | — | — | — |
-768,686,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
73,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary income | — | — |
1,003,000
JPY
|
— | — | — | — | — | — |
186,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
14,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — |
14,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-661,150,000
JPY
|
— | — | — | — | — | — |
-768,500,000
JPY
|
| Income taxes - current | — | — |
2,505,000
JPY
|
— | — | — | — | — | — |
2,505,000
JPY
|
| Income taxes | — | — |
2,505,000
JPY
|
— | — | — | — | — | — |
2,505,000
JPY
|
| Profit (loss) | — | — |
-663,655,000
JPY
|
— | — | — | — | — | — |
-771,005,000
JPY
|