Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-100,000
JPY
|
372,140,000
JPY
|
197,236,000
JPY
|
48,679,000
JPY
|
126,323,000
JPY
|
372,240,000
JPY
|
120,722,000
JPY
|
404,744,000
JPY
|
JPY
|
228,525,000
JPY
|
55,496,000
JPY
|
404,744,000
JPY
|
| Cost of sales | — |
170,969,000
JPY
|
— | — | — | — | — |
244,291,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
201,170,000
JPY
|
— | — | — | — | — |
160,452,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Rent expenses on real estate | — |
20,869,000
JPY
|
— | — | — | — | — |
42,513,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
176,846,000
JPY
|
— | — | — | — | — |
193,198,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-82,934,000
JPY
|
24,324,000
JPY
|
61,709,000
JPY
|
17,348,000
JPY
|
28,200,000
JPY
|
107,258,000
JPY
|
663,000
JPY
|
-32,745,000
JPY
|
-47,867,000
JPY
|
58,645,000
JPY
|
-44,187,000
JPY
|
15,121,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
27,284,000
JPY
|
— | — | — | — | — |
2,024,000
JPY
|
— | — | — | — |
| Non-operating income | — |
201,827,000
JPY
|
— | — | — | — | — |
15,429,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,534,000
JPY
|
— | — | — | — | — |
50,100,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,727,000
JPY
|
— | — | — | — | — |
56,615,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
221,424,000
JPY
|
— | — | — | — | — |
-73,930,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,850,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | — |
14,881,000
JPY
|
— | — | — | — | — |
60,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
525,000
JPY
|
— | — | — | — | — |
725,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
525,000
JPY
|
— | — | — | — | — |
19,218,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
235,780,000
JPY
|
— | — | — | — | — |
-93,088,000
JPY
|
— | — | — | — |
| Income taxes | — |
79,274,000
JPY
|
— | — | — | — | — |
24,781,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
156,506,000
JPY
|
— | — | — | — | — |
-117,870,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
156,506,000
JPY
|
— | — | — | — | — |
-117,870,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
-512,325,000
JPY
|
— | — | — | — | — |
365,669,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-512,325,000
JPY
|
— | — | — | — | — |
365,669,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-355,818,000
JPY
|
— | — | — | — | — |
247,799,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-355,818,000
JPY
|
— | — | — | — | — |
247,799,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |