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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
350,431,000
JPY
|
50,843,000
JPY
|
723,296,000
JPY
|
723,296,000
JPY
|
322,021,000
JPY
|
JPY
|
414,673,000
JPY
|
JPY
|
775,339,000
JPY
|
775,339,000
JPY
|
84,582,000
JPY
|
276,083,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
73,295,000
JPY
|
— | — | — | — | — |
35,550,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-2,309,000
JPY
|
— | — | — | — | — |
-1,567,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
511,121,000
JPY
|
— | — | — | — | — |
456,548,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
650,001,000
JPY
|
— | — | — | — | — |
739,788,000
JPY
|
— | — |
| Operating profit (loss) |
157,687,000
JPY
|
-80,881,000
JPY
|
271,639,000
JPY
|
138,879,000
JPY
|
194,832,000
JPY
|
-132,759,000
JPY
|
272,405,000
JPY
|
-97,394,000
JPY
|
380,634,000
JPY
|
283,239,000
JPY
|
-56,171,000
JPY
|
164,400,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
10,000
JPY
|
— | — | — | — | — |
5,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
141,191,000
JPY
|
— | — | — | — | — |
283,866,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,798,000
JPY
|
— | — | — | — | — |
2,200,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
8,053,000
JPY
|
— | — | — | — | — |
7,234,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
422,000
JPY
|
— | — | — | — | — |
3,246,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
5,742,000
JPY
|
— | — | — | — | — |
6,607,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — |
1,150,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other | — | — | — |
488,000
JPY
|
— | — | — | — | — |
3,220,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
141,191,000
JPY
|
— | — | — | — | — |
283,866,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
41,344,000
JPY
|
— | — | — | — | — |
94,093,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
3,591,000
JPY
|
— | — | — | — | — |
3,953,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
44,936,000
JPY
|
— | — | — | — | — |
98,047,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
96,254,000
JPY
|
— | — | — | — | — |
185,819,000
JPY
|
— | — |