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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-21,246,000
JPY
|
39,246,000
JPY
|
4,973,187,000
JPY
|
4,991,187,000
JPY
|
5,012,433,000
JPY
|
3,972,843,000
JPY
|
3,972,843,000
JPY
|
JPY
|
3,972,843,000
JPY
|
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
2,025,000
JPY
|
— |
2,902,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — |
2,161,715,000
JPY
|
— |
1,539,398,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,134,142,000
JPY
|
— |
1,890,028,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— |
5,816,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Operating profit (loss) |
JPY
|
-195,964,000
JPY
|
891,294,000
JPY
|
695,330,000
JPY
|
695,330,000
JPY
|
543,416,000
JPY
|
567,600,000
JPY
|
JPY
|
543,416,000
JPY
|
-24,183,000
JPY
|
| Gross profit (loss) | — | — | — |
2,829,472,000
JPY
|
— |
2,433,444,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
695,101,000
JPY
|
— |
556,776,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
58,000
JPY
|
— |
79,000
JPY
|
— | — | — | — |
| Other | — | — | — |
2,425,000
JPY
|
— |
1,490,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
14,397,000
JPY
|
— |
16,248,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,708,000
JPY
|
— |
2,780,000
JPY
|
— | — | — | — |
| Other | — | — | — |
415,000
JPY
|
— |
109,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
14,626,000
JPY
|
— |
2,889,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — |
10,502,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
53,505,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
695,101,000
JPY
|
— |
503,270,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Income taxes - current | — | — | — |
175,939,000
JPY
|
— |
163,190,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
107,847,000
JPY
|
— |
56,622,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
283,787,000
JPY
|
— |
219,813,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
411,314,000
JPY
|
— |
283,457,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
5,058,000
JPY
|
— |
5,652,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
406,256,000
JPY
|
— |
277,805,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
-116,000
JPY
|
— |
447,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-116,000
JPY
|
— |
447,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
411,197,000
JPY
|
— |
283,905,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
406,139,000
JPY
|
— |
278,253,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,058,000
JPY
|
— |
5,652,000
JPY
|
— | — | — | — |