Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
366,000
JPY
|
3,405,785,000
JPY
|
1,458,239,000
JPY
|
4,864,391,000
JPY
|
4,864,024,000
JPY
|
4,864,391,000
JPY
|
3,094,587,000
JPY
|
1,812,513,000
JPY
|
5,048,000
JPY
|
3,093,751,000
JPY
|
3,098,800,000
JPY
|
1,281,238,000
JPY
|
| Cost of sales | — | — | — |
3,741,274,000
JPY
|
— | — |
2,383,995,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,123,116,000
JPY
|
— | — |
710,592,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
846,826,000
JPY
|
— | — |
858,139,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-18,847,000
JPY
|
363,009,000
JPY
|
271,782,000
JPY
|
276,289,000
JPY
|
634,792,000
JPY
|
615,944,000
JPY
|
-147,547,000
JPY
|
146,538,000
JPY
|
-19,011,000
JPY
|
134,302,000
JPY
|
115,290,000
JPY
|
-12,236,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
913,000
JPY
|
— | — |
980,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
7,031,000
JPY
|
— | — |
13,859,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
6,000
JPY
|
— | — |
62,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
13,000
JPY
|
— | — |
397,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
283,308,000
JPY
|
— | — |
-134,085,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,225,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — |
144,733,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
283,308,000
JPY
|
— | — |
10,647,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
46,957,000
JPY
|
— | — |
9,184,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
JPY
|
— | — |
562,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
46,957,000
JPY
|
— | — |
9,747,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
236,350,000
JPY
|
— | — |
900,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-8,581,000
JPY
|
— | — |
1,411,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
244,932,000
JPY
|
— | — |
-511,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
503,949,000
JPY
|
— | — |
-1,802,156,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
503,949,000
JPY
|
— | — |
-1,802,156,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
740,300,000
JPY
|
— | — |
-1,801,256,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
544,930,000
JPY
|
— | — |
-1,073,324,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
195,369,000
JPY
|
— | — |
-727,932,000
JPY
|
— | — | — | — | — |