Semi-Annual 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 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-168,438,000
JPY
|
4,478,514,000
JPY
|
554,503,000
JPY
|
2,072,979,000
JPY
|
2,019,469,000
JPY
|
4,646,952,000
JPY
|
5,316,861,000
JPY
|
-178,164,000
JPY
|
994,838,000
JPY
|
1,027,234,000
JPY
|
688,138,000
JPY
|
666,526,000
JPY
|
2,118,287,000
JPY
|
5,495,026,000
JPY
|
| Cost of sales | — |
2,308,884,000
JPY
|
— | — | — | — |
2,760,534,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-84,235,000
JPY
|
— | — | — | — |
-216,457,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
2,169,629,000
JPY
|
— | — | — | — |
2,556,327,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
82,020,000
JPY
|
— | — | — | — |
13,885,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,246,795,000
JPY
|
— | — | — | — |
2,762,485,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
78,882,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Wages | — |
1,053,330,000
JPY
|
— | — | — | — |
1,276,728,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-2,214,000
JPY
|
— | — | — | — |
-281,455,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
21,000
JPY
|
-77,165,000
JPY
|
-38,062,000
JPY
|
22,566,000
JPY
|
-61,690,000
JPY
|
-77,186,000
JPY
|
-206,157,000
JPY
|
23,000
JPY
|
8,843,000
JPY
|
-6,216,000
JPY
|
-11,818,000
JPY
|
-59,682,000
JPY
|
-137,307,000
JPY
|
-206,181,000
JPY
|
| Income taxes - current | — |
36,037,000
JPY
|
— | — | — | — |
16,020,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
12,754,000
JPY
|
— | — | — | — |
35,909,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
914,000
JPY
|
— | — | — | — |
2,333,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — |
8,713,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
36,037,000
JPY
|
— | — | — | — |
24,733,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
19,823,000
JPY
|
— | — | — | — |
46,209,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,956,000
JPY
|
— | — | — | — |
14,157,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-38,251,000
JPY
|
— | — | — | — |
-306,188,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
4,365,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |