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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
10,588,000,000
JPY
|
3,200,000,000
JPY
|
-8,972,000,000
JPY
|
6,376,000,000
JPY
|
16,787,000,000
JPY
|
33,859,000,000
JPY
|
5,879,000,000
JPY
|
42,832,000,000
JPY
|
29,445,000,000
JPY
|
8,778,000,000
JPY
|
15,259,000,000
JPY
|
4,998,000,000
JPY
|
5,908,000,000
JPY
|
2,436,000,000
JPY
|
-7,935,000,000
JPY
|
37,381,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
166,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
151,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
147,000,000
JPY
|
— | — |
179,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
25,864,000,000
JPY
|
— | — |
23,007,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,601,000,000
JPY
|
— | — |
3,744,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-14,000,000
JPY
|
— | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
915,000,000
JPY
|
— | — |
948,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
5,365,000,000
JPY
|
— | — |
3,870,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,538,000,000
JPY
|
38,000,000
JPY
|
17,000,000
JPY
|
578,000,000
JPY
|
1,536,000,000
JPY
|
4,394,000,000
JPY
|
685,000,000
JPY
|
4,376,000,000
JPY
|
2,694,000,000
JPY
|
1,339,000,000
JPY
|
1,194,000,000
JPY
|
10,000,000
JPY
|
535,000,000
JPY
|
-124,000,000
JPY
|
-261,000,000
JPY
|
2,955,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,995,000,000
JPY
|
— | — |
6,438,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
105,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,006,000,000
JPY
|
— | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
24,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
46,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — | — | — | — | — |
158,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
134,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
35,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
14,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
29,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,470,000,000
JPY
|
— | — |
3,937,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
130,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
22,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,630,000,000
JPY
|
— | — |
1,455,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-248,000,000
JPY
|
— | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,783,000,000
JPY
|
— | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,686,000,000
JPY
|
— | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — |