Quarter Period 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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,502,049,000
JPY
|
367,918,000
JPY
|
397,843,000
JPY
|
-4,306,000
JPY
|
3,263,505,000
JPY
|
3,267,811,000
JPY
|
2,208,616,000
JPY
|
-36,050,000
JPY
|
1,939,285,000
JPY
|
305,381,000
JPY
|
JPY
|
2,244,667,000
JPY
|
| Cost of sales | — | — | — | — |
1,810,113,000
JPY
|
— |
1,054,869,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,453,391,000
JPY
|
— |
1,153,746,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,006,220,000
JPY
|
— |
724,037,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
111,910,000
JPY
|
— |
70,250,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
428,791,000
JPY
|
8,975,000
JPY
|
73,630,000
JPY
|
-64,225,000
JPY
|
447,171,000
JPY
|
511,397,000
JPY
|
429,709,000
JPY
|
-12,703,000
JPY
|
417,150,000
JPY
|
25,262,000
JPY
|
JPY
|
442,412,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
17,000
JPY
|
— |
11,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
427,000
JPY
|
— |
216,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
19,297,000
JPY
|
— |
23,964,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,441,000
JPY
|
— |
1,908,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
12,234,000
JPY
|
— |
4,100,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
454,235,000
JPY
|
— |
449,572,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
7,289,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— |
53,134,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
54,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
454,180,000
JPY
|
— |
502,707,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
176,008,000
JPY
|
— |
161,830,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
10,128,000
JPY
|
— |
-12,156,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
186,136,000
JPY
|
— |
149,674,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
268,043,000
JPY
|
— |
353,033,000
JPY
|
— | — | — | — | — |