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 |
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 | ||||||||||||||
| Net sales |
-161,285,000
JPY
|
3,764,521,000
JPY
|
541,042,000
JPY
|
3,183,175,000
JPY
|
201,589,000
JPY
|
3,724,217,000
JPY
|
3,925,806,000
JPY
|
3,834,912,000
JPY
|
-190,275,000
JPY
|
263,995,000
JPY
|
590,709,000
JPY
|
3,170,482,000
JPY
|
3,761,192,000
JPY
|
4,025,187,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
738,052,000
JPY
|
— | — | — | — | — |
815,087,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
1,888,343,000
JPY
|
— | — | — | — | — |
1,759,656,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,149,130,000
JPY
|
— | — | — | — | — |
1,299,417,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-426,238,000
JPY
|
1,138,125,000
JPY
|
-151,368,000
JPY
|
1,773,452,000
JPY
|
-57,720,000
JPY
|
1,622,084,000
JPY
|
1,564,363,000
JPY
|
1,260,167,000
JPY
|
-431,436,000
JPY
|
-37,073,000
JPY
|
-96,779,000
JPY
|
1,825,457,000
JPY
|
1,728,678,000
JPY
|
1,691,604,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) | — |
3,026,469,000
JPY
|
— | — | — | — | — |
3,019,824,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
4,508,000
JPY
|
— | — | — | — | — |
1,987,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — |
969,007,000
JPY
|
— | — | — | — | — |
913,201,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
3,500,000
JPY
|
— | — | — | — | — |
4,800,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
42,613,000
JPY
|
— | — | — | — | — |
70,892,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
2,275,000
JPY
|
— | — | — | — | — |
2,818,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
27,000
JPY
|
— | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
31,608,000
JPY
|
— | — | — | — | — |
31,643,000
JPY
|
— | — | — | — | — | — |
| Other | — |
49,000
JPY
|
— | — | — | — | — |
1,804,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
199,202,000
JPY
|
— | — | — | — | — |
13,335,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
59,773,000
JPY
|
— | — | — | — | — |
332,000
JPY
|
— | — | — | — | — | — |
| Other | — |
9,429,000
JPY
|
— | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
27,000
JPY
|
— | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
949,954,000
JPY
|
— | — | — | — | — |
1,286,449,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — |
357,738,000
JPY
|
— | — | — | — | — |
422,698,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-10,771,000
JPY
|
— | — | — | — | — |
-8,239,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
346,967,000
JPY
|
— | — | — | — | — |
414,459,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
602,987,000
JPY
|
— | — | — | — | — |
871,990,000
JPY
|
— | — | — | — | — | — |