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 |
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 |
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 |
178,428,000,000
JPY
|
30,577,000,000
JPY
|
173,317,000,000
JPY
|
178,952,000,000
JPY
|
5,635,000,000
JPY
|
-524,000,000
JPY
|
5,807,000,000
JPY
|
21,414,000,000
JPY
|
73,844,000,000
JPY
|
41,674,000,000
JPY
|
9,121,000,000
JPY
|
23,762,000,000
JPY
|
63,761,000,000
JPY
|
26,771,000,000
JPY
|
29,324,000,000
JPY
|
157,070,000,000
JPY
|
-640,000,000
JPY
|
152,740,000,000
JPY
|
157,711,000,000
JPY
|
4,970,000,000
JPY
|
| Cost of sales |
127,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,080,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
50,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,990,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
28,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,272,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
4,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,018,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
3,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,646,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
21,738,000,000
JPY
|
3,164,000,000
JPY
|
21,635,000,000
JPY
|
22,271,000,000
JPY
|
635,000,000
JPY
|
-533,000,000
JPY
|
1,263,000,000
JPY
|
5,041,000,000
JPY
|
10,773,000,000
JPY
|
1,392,000,000
JPY
|
2,518,000,000
JPY
|
6,787,000,000
JPY
|
4,785,000,000
JPY
|
-3,000,000
JPY
|
2,925,000,000
JPY
|
16,717,000,000
JPY
|
-681,000,000
JPY
|
17,012,000,000
JPY
|
17,399,000,000
JPY
|
387,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Dividend income |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Non-operating income |
3,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,995,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
24,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,448,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
24,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,181,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,372,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
2,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — |
| Income taxes |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,479,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
17,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,701,000,000
JPY
|
— | — | — | — |