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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,000,000
JPY
|
-9,000,000
JPY
|
265,457,000,000
JPY
|
22,925,000,000
JPY
|
242,523,000,000
JPY
|
265,448,000,000
JPY
|
265,466,000,000
JPY
|
223,667,000,000
JPY
|
-22,000,000
JPY
|
19,721,000,000
JPY
|
203,936,000,000
JPY
|
31,000,000
JPY
|
223,658,000,000
JPY
|
223,689,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
167,325,000,000
JPY
|
— | — | — | — |
127,714,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
71,457,000,000
JPY
|
— | — | — | — |
69,979,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
-1,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — |
38,761,000,000
JPY
|
— | — | — | — |
38,509,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
353,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,000,000
JPY
|
0
JPY
|
26,673,000,000
JPY
|
-728,000,000
JPY
|
27,400,000,000
JPY
|
26,672,000,000
JPY
|
26,673,000,000
JPY
|
25,972,000,000
JPY
|
-3,000,000
JPY
|
-1,354,000,000
JPY
|
27,332,000,000
JPY
|
-2,000,000
JPY
|
25,978,000,000
JPY
|
25,976,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) | — | — |
98,131,000,000
JPY
|
— | — | — | — |
95,952,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
559,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
13,593,000,000
JPY
|
— | — | — | — |
14,948,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
764,000,000
JPY
|
— | — | — | — |
926,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
759,000,000
JPY
|
— | — | — | — |
4,536,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
550,000,000
JPY
|
— | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
1,505,000,000
JPY
|
— | — | — | — |
2,411,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
943,000,000
JPY
|
— | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
5,197,000,000
JPY
|
— | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
1,290,000,000
JPY
|
— | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
34,322,000,000
JPY
|
— | — | — | — |
41,121,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
759,000,000
JPY
|
— | — | — | — |
4,503,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
140,000,000
JPY
|
— | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
5,331,000,000
JPY
|
— | — | — | — |
10,083,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
28,990,000,000
JPY
|
— | — | — | — |
31,037,000,000
JPY
|
— | — | — | — | — | — |