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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
20,510,000,000
JPY
|
JPY
|
901,000,000
JPY
|
22,805,000,000
JPY
|
1,392,000,000
JPY
|
22,805,000,000
JPY
|
21,584,000,000
JPY
|
JPY
|
20,227,000,000
JPY
|
63,000,000
JPY
|
1,292,000,000
JPY
|
21,584,000,000
JPY
|
| Cost of sales | — | — | — |
7,023,000,000
JPY
|
— | — |
6,417,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
15,781,000,000
JPY
|
— | — |
15,166,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
16,541,000,000
JPY
|
— | — |
16,589,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
5,458,000,000
JPY
|
— | — |
5,407,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
1,098,000,000
JPY
|
— | — |
957,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
724,000,000
JPY
|
-862,000,000
JPY
|
-432,000,000
JPY
|
-760,000,000
JPY
|
-189,000,000
JPY
|
101,000,000
JPY
|
-1,422,000,000
JPY
|
-810,000,000
JPY
|
-122,000,000
JPY
|
-376,000,000
JPY
|
-113,000,000
JPY
|
-611,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
448,000,000
JPY
|
— | — |
1,130,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
241,000,000
JPY
|
— | — |
275,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
327,000,000
JPY
|
— | — |
305,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-639,000,000
JPY
|
— | — |
-597,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
33,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
34,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
13,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-618,000,000
JPY
|
— | — |
-595,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
511,000,000
JPY
|
— | — |
714,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-217,000,000
JPY
|
— | — |
-745,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
294,000,000
JPY
|
— | — |
-133,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-913,000,000
JPY
|
— | — |
-462,000,000
JPY
|
— | — | — | — | — |