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 |
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 |
603,946,000
JPY
|
1,095,252,000
JPY
|
1,699,199,000
JPY
|
1,699,199,000
JPY
|
JPY
|
862,515,000
JPY
|
548,604,000
JPY
|
1,411,120,000
JPY
|
JPY
|
1,411,120,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
845,518,000
JPY
|
— | — | — | — | — | — |
679,880,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — |
53,274,000
JPY
|
— | — | — | — | — | — |
62,673,000
JPY
|
| Depreciation | — | — |
12,466,000
JPY
|
— | — | — | — | — | — |
11,561,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
642,778,000
JPY
|
— | — | — | — | — | — |
643,147,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
2,600,000
JPY
|
— | — | — | — | — | — |
6,600,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
853,681,000
JPY
|
— | — | — | — | — | — |
731,240,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
53,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
| Operating profit (loss) |
280,960,000
JPY
|
289,352,000
JPY
|
210,902,000
JPY
|
570,313,000
JPY
|
-359,411,000
JPY
|
141,888,000
JPY
|
287,989,000
JPY
|
429,877,000
JPY
|
-341,784,000
JPY
|
88,092,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
268,534,000
JPY
|
— | — | — | — | — | — |
117,414,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
57,792,000
JPY
|
— | — | — | — | — | — |
29,926,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
107,000
JPY
|
— | — | — | — | — | — |
1,477,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
159,000
JPY
|
— | — | — | — | — | — |
556,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
159,000
JPY
|
— | — | — | — | — | — |
604,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
48,000
JPY
|
| Extraordinary losses | — | — |
276,000
JPY
|
— | — | — | — | — | — |
461,000
JPY
|
| Profit (loss) before income taxes | — | — |
268,258,000
JPY
|
— | — | — | — | — | — |
116,952,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
276,000
JPY
|
— | — | — | — | — | — |
461,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
77,128,000
JPY
|
— | — | — | — | — | — |
32,746,000
JPY
|
| Profit (loss) | — | — |
191,130,000
JPY
|
— | — | — | — | — | — |
84,206,000
JPY
|