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 |
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 |
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 |
7,958,000
JPY
|
-3,600,000
JPY
|
876,451,000
JPY
|
880,809,000
JPY
|
196,162,000
JPY
|
506,990,000
JPY
|
127,784,000
JPY
|
45,514,000
JPY
|
884,409,000
JPY
|
830,195,000
JPY
|
458,111,000
JPY
|
-67,000
JPY
|
144,719,000
JPY
|
42,294,000
JPY
|
11,961,000
JPY
|
173,174,000
JPY
|
818,301,000
JPY
|
830,262,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
493,243,000
JPY
|
— | — | — | — | — |
452,659,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
110,000
JPY
|
— | — | — | — | — |
198,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
352,216,000
JPY
|
— | — | — | — | — |
354,023,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
387,565,000
JPY
|
— | — | — | — | — |
377,536,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-6,929,000
JPY
|
-111,523,000
JPY
|
153,802,000
JPY
|
35,348,000
JPY
|
5,354,000
JPY
|
151,819,000
JPY
|
1,547,000
JPY
|
-4,918,000
JPY
|
146,872,000
JPY
|
23,512,000
JPY
|
124,458,000
JPY
|
-107,823,000
JPY
|
8,348,000
JPY
|
-21,590,000
JPY
|
-2,135,000
JPY
|
22,255,000
JPY
|
133,472,000
JPY
|
131,336,000
JPY
|
| Ordinary profit (loss) | — | — | — |
44,337,000
JPY
|
— | — | — | — | — |
31,881,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
136,000
JPY
|
— | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
11,055,000
JPY
|
— | — | — | — | — |
11,376,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,456,000
JPY
|
— | — | — | — | — |
2,307,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
2,398,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
1,956,000
JPY
|
— | — | — | — | — |
2,171,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
2,067,000
JPY
|
— | — | — | — | — |
3,007,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
110,000
JPY
|
— | — | — | — | — |
836,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
44,337,000
JPY
|
— | — | — | — | — |
34,279,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
13,124,000
JPY
|
— | — | — | — | — |
13,121,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,942,000
JPY
|
— | — | — | — | — |
-591,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
11,181,000
JPY
|
— | — | — | — | — |
12,529,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
33,155,000
JPY
|
— | — | — | — | — |
21,750,000
JPY
|
— | — | — | — | — | — | — | — |