Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
3,396,645,000
JPY
|
479,894,000
JPY
|
2,916,751,000
JPY
|
3,396,645,000
JPY
|
2,176,010,000
JPY
|
JPY
|
429,473,000
JPY
|
1,746,537,000
JPY
|
2,176,010,000
JPY
|
| Cost of sales | — |
2,539,939,000
JPY
|
— | — | — |
2,154,499,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
856,706,000
JPY
|
— | — | — |
21,511,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
995,641,000
JPY
|
— | — | — |
845,947,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Taxes and dues | — |
91,373,000
JPY
|
— | — | — |
90,478,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
72,928,000
JPY
|
— | — | — |
72,928,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-158,277,000
JPY
|
-138,935,000
JPY
|
99,924,000
JPY
|
-80,581,000
JPY
|
19,342,000
JPY
|
-824,436,000
JPY
|
-159,825,000
JPY
|
61,621,000
JPY
|
-726,232,000
JPY
|
-664,611,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
6,354,000
JPY
|
— | — | — |
2,095,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,000
JPY
|
— | — | — |
2,000
JPY
|
— | — | — | — |
| Non-operating income | — |
82,779,000
JPY
|
— | — | — |
249,657,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
44,937,000
JPY
|
— | — | — |
44,596,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
93,720,000
JPY
|
— | — | — |
113,169,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-149,875,000
JPY
|
— | — | — |
-687,948,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
128,941,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
128,941,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — |
98,179,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-20,934,000
JPY
|
— | — | — |
-786,128,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
76,846,000
JPY
|
— | — | — |
33,749,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-8,205,000
JPY
|
— | — | — |
2,809,000
JPY
|
— | — | — | — |
| Income taxes | — |
68,641,000
JPY
|
— | — | — |
36,559,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-89,575,000
JPY
|
— | — | — |
-822,687,000
JPY
|
— | — | — | — |