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 |
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 |
13,992,338,000
JPY
|
-27,452,000
JPY
|
25,332,051,000
JPY
|
25,359,503,000
JPY
|
11,367,165,000
JPY
|
21,352,914,000
JPY
|
-18,907,000
JPY
|
8,362,581,000
JPY
|
21,371,822,000
JPY
|
13,009,240,000
JPY
|
| Cost of sales | — | — |
16,621,600,000
JPY
|
— | — |
13,711,159,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
8,710,451,000
JPY
|
— | — |
7,641,755,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,950,093,000
JPY
|
— | — |
6,790,778,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
625,074,000
JPY
|
JPY
|
-239,641,000
JPY
|
-239,641,000
JPY
|
-864,716,000
JPY
|
850,976,000
JPY
|
JPY
|
102,155,000
JPY
|
850,976,000
JPY
|
748,820,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
435,000
JPY
|
— | — |
34,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
797,730,000
JPY
|
— | — |
18,393,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
296,429,000
JPY
|
— | — |
5,347,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
299,089,000
JPY
|
— | — |
7,295,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
258,999,000
JPY
|
— | — |
862,074,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
12,600,000
JPY
|
— | — |
340,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
12,600,000
JPY
|
— | — |
810,559,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
38,000
JPY
|
— | — |
37,767,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
271,561,000
JPY
|
— | — |
1,634,866,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
173,761,000
JPY
|
— | — |
203,537,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-179,915,000
JPY
|
— | — |
32,483,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-6,153,000
JPY
|
— | — |
236,021,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
277,715,000
JPY
|
— | — |
1,398,845,000
JPY
|
— | — | — | — |