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 |
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 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
526,835,000
JPY
|
814,871,000
JPY
|
1,412,796,000
JPY
|
-32,286,000
JPY
|
86,752,000
JPY
|
2,970,701,000
JPY
|
161,731,000
JPY
|
3,002,988,000
JPY
|
2,538,691,000
JPY
|
1,194,226,000
JPY
|
573,553,000
JPY
|
89,969,000
JPY
|
181,705,000
JPY
|
-29,663,000
JPY
|
2,568,355,000
JPY
|
528,899,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
2,272,685,000
JPY
|
— | — |
1,984,394,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
61,308,000
JPY
|
— | — |
54,333,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
305,031,000
JPY
|
— | — |
282,943,000
JPY
|
— | — | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — |
106,975,000
JPY
|
— | — |
98,285,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
22,000
JPY
|
— | — |
-251,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
5,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
53,407,000
JPY
|
19,606,000
JPY
|
424,167,000
JPY
|
-182,493,000
JPY
|
52,764,000
JPY
|
392,984,000
JPY
|
25,532,000
JPY
|
575,478,000
JPY
|
271,354,000
JPY
|
360,453,000
JPY
|
-93,198,000
JPY
|
54,041,000
JPY
|
43,172,000
JPY
|
-165,446,000
JPY
|
436,800,000
JPY
|
72,332,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
698,015,000
JPY
|
— | — |
554,297,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
401,816,000
JPY
|
— | — |
324,156,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
31,002,000
JPY
|
— | — |
75,474,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
5,147,000
JPY
|
— | — |
5,029,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
6,594,000
JPY
|
— | — |
8,451,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
35,193,000
JPY
|
— | — |
3,299,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
17,663,000
JPY
|
— | — |
20,455,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
5,684,000
JPY
|
— | — |
1,213,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
22,169,000
JPY
|
— | — |
22,672,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Miscellaneous losses | — | — | — | — | — |
4,505,000
JPY
|
— | — |
2,217,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,965,000
JPY
|
— | — |
3,299,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
431,325,000
JPY
|
— | — |
326,242,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — | — |
98,011,000
JPY
|
— | — |
58,277,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
25,636,000
JPY
|
— | — |
39,157,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
123,647,000
JPY
|
— | — |
97,435,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
307,678,000
JPY
|
— | — |
228,807,000
JPY
|
— | — | — | — | — | — | — |