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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
0
JPY
|
7,279,000,000
JPY
|
6,784,000,000
JPY
|
7,279,000,000
JPY
|
30,000,000
JPY
|
464,000,000
JPY
|
JPY
|
46,000,000
JPY
|
6,614,000,000
JPY
|
86,000,000
JPY
|
458,000,000
JPY
|
7,207,000,000
JPY
|
JPY
|
7,207,000,000
JPY
|
| Cost of sales | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,250,000,000
JPY
|
| Gross profit (loss) | — | — | — |
4,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,956,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
4,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,755,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-49,000,000
JPY
|
260,000,000
JPY
|
361,000,000
JPY
|
-375,000,000
JPY
|
-6,000,000
JPY
|
-45,000,000
JPY
|
-635,000,000
JPY
|
-54,000,000
JPY
|
103,000,000
JPY
|
-11,000,000
JPY
|
-62,000,000
JPY
|
-24,000,000
JPY
|
-774,000,000
JPY
|
-798,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-383,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
| Extraordinary losses | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-469,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-820,000,000
JPY
|
| Income taxes - current | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Income taxes - deferred | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Income taxes | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Profit (loss) | — | — | — |
-505,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-868,000,000
JPY
|