Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
3,289,096,000
JPY
|
| Operating revenue | |
| Net sales | |
| Cost of sales | |
| Cost of sales |
864,914,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
624,299,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
2,396,840,000
JPY
|
| Provision of allowance for doubtful accounts |
14,240,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Operating profit (loss) |
27,341,000
JPY
|
| Gross profit (loss) |
2,424,182,000
JPY
|
| Ordinary profit (loss) |
108,750,000
JPY
|
| Gross profit | |
| General and administrative expenses | |
| Non-operating income | |
| Interest income |
4,291,000
JPY
|
| Non-operating income | |
| Non-operating income |
135,424,000
JPY
|
| Financial revenue | — |
| Other |
1,410,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
52,172,000
JPY
|
| Non-operating expenses | |
| Extraordinary losses |
56,561,000
JPY
|
| Impairment losses |
55,744,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
54,015,000
JPY
|
| Financial expenses | — |
| Other |
1,842,000
JPY
|
| Profit (loss) before income taxes |
52,188,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
816,000
JPY
|
| Income taxes - current |
7,940,000
JPY
|
| General and administrative expenses | |
| Income taxes - deferred |
5,301,000
JPY
|
| Income taxes |
13,242,000
JPY
|
| Profit (loss) |
38,946,000
JPY
|