Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
22,926,219,000
JPY
|
17,971,077,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
64,000
JPY
|
96,000
JPY
|
| Cost of sales | ||
| Cost of sales |
20,242,226,000
JPY
|
15,749,622,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
214,605,000
JPY
|
217,527,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,600,701,000
JPY
|
2,594,238,000
JPY
|
| Provision of allowance for doubtful accounts |
301,000
JPY
|
-5,097,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
83,291,000
JPY
|
-372,783,000
JPY
|
| Gross profit (loss) |
2,683,993,000
JPY
|
2,221,454,000
JPY
|
| Ordinary profit (loss) |
194,042,000
JPY
|
-101,168,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
12,969,000
JPY
|
32,525,000
JPY
|
| Non-operating income | ||
| Dividend income |
24,867,000
JPY
|
22,044,000
JPY
|
| Non-operating income |
229,390,000
JPY
|
363,281,000
JPY
|
| Financial revenue | — | — |
| Other |
25,853,000
JPY
|
47,864,000
JPY
|
| Purchase discounts |
14,159,000
JPY
|
12,099,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,947,000
JPY
|
22,688,000
JPY
|
| Extraordinary income |
4,944,000
JPY
|
2,598,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
181,961,000
JPY
|
152,959,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
118,639,000
JPY
|
91,667,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
3,092,000
JPY
|
4,858,000
JPY
|
| Other |
20,723,000
JPY
|
8,125,000
JPY
|
| Extraordinary losses |
230,390,000
JPY
|
13,385,000
JPY
|
| Other |
1,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-31,403,000
JPY
|
-111,956,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,944,000
JPY
|
2,526,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,849,000
JPY
|
61,000
JPY
|
| Loss on retirement of non-current assets |
847,000
JPY
|
616,000
JPY
|
| Loss on disaster |
JPY
|
8,466,000
JPY
|
| Income taxes - current |
87,121,000
JPY
|
117,437,000
JPY
|
| Income taxes - deferred |
-10,183,000
JPY
|
-18,183,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
76,938,000
JPY
|
99,254,000
JPY
|
| Profit (loss) |
-108,342,000
JPY
|
-211,210,000
JPY
|