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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
JPY
|
2,067,217,000
JPY
|
2,067,217,000
JPY
|
1,791,505,000
JPY
|
275,712,000
JPY
|
2,144,694,000
JPY
|
1,707,486,000
JPY
|
JPY
|
437,207,000
JPY
|
2,144,694,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
690,873,000
JPY
|
— | — |
791,189,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
339,052,000
JPY
|
— | — |
302,553,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,198,881,000
JPY
|
— | — |
1,100,782,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
226,071,000
JPY
|
— | — |
281,222,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,376,344,000
JPY
|
— | — |
1,353,504,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
177,462,000
JPY
|
177,462,000
JPY
|
154,425,000
JPY
|
23,036,000
JPY
|
252,721,000
JPY
|
199,521,000
JPY
|
JPY
|
53,200,000
JPY
|
252,721,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
4,844,000
JPY
|
— | — |
3,063,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
87,616,000
JPY
|
— | — |
64,432,000
JPY
|
— | — | — | — |
| Other | — | — |
8,676,000
JPY
|
— | — |
14,504,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
775,000
JPY
|
— | — |
103,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
39,007,000
JPY
|
— | — |
35,931,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,391,000
JPY
|
— | — |
115,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
226,071,000
JPY
|
— | — |
281,222,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
89,183,000
JPY
|
— | — |
90,615,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-10,022,000
JPY
|
— | — |
-130,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
79,161,000
JPY
|
— | — |
90,485,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
146,909,000
JPY
|
— | — |
190,736,000
JPY
|
— | — | — | — |