Quarter Period Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,212,240,000
JPY
|
13,366,908,000
JPY
|
16,579,149,000
JPY
|
16,579,149,000
JPY
|
JPY
|
16,319,713,000
JPY
|
JPY
|
2,897,949,000
JPY
|
13,421,763,000
JPY
|
16,319,713,000
JPY
|
| Cost of sales | — | — |
10,579,796,000
JPY
|
— | — | — | — | — | — |
10,627,514,000
JPY
|
| Gross profit (loss) | — | — |
5,999,352,000
JPY
|
— | — | — | — | — | — |
5,692,198,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
4,919,613,000
JPY
|
— | — | — | — | — | — |
4,924,739,000
JPY
|
| Operating profit (loss) |
140,363,000
JPY
|
939,375,000
JPY
|
1,079,738,000
JPY
|
1,079,738,000
JPY
|
JPY
|
767,459,000
JPY
|
JPY
|
-23,148,000
JPY
|
790,607,000
JPY
|
767,459,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
508,000
JPY
|
— | — | — | — | — | — |
512,000
JPY
|
| Dividend income | — | — |
7,145,000
JPY
|
— | — | — | — | — | — |
6,188,000
JPY
|
| Non-operating income | — | — |
18,821,000
JPY
|
— | — | — | — | — | — |
20,987,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,096,000
JPY
|
— | — | — | — | — | — |
6,835,000
JPY
|
| Non-operating expenses | — | — |
38,895,000
JPY
|
— | — | — | — | — | — |
37,209,000
JPY
|
| Ordinary profit (loss) | — | — |
1,059,665,000
JPY
|
— | — | — | — | — | — |
751,237,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,059,665,000
JPY
|
— | — | — | — | — | — |
751,237,000
JPY
|
| Income taxes - current | — | — |
195,018,000
JPY
|
— | — | — | — | — | — |
331,648,000
JPY
|
| Income taxes - deferred | — | — |
195,193,000
JPY
|
— | — | — | — | — | — |
-52,301,000
JPY
|
| Income taxes | — | — |
390,212,000
JPY
|
— | — | — | — | — | — |
279,346,000
JPY
|
| Profit (loss) | — | — |
669,453,000
JPY
|
— | — | — | — | — | — |
471,891,000
JPY
|