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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
25,219,000
JPY
|
JPY
|
6,011,025,000
JPY
|
5,316,145,000
JPY
|
669,660,000
JPY
|
5,985,805,000
JPY
|
6,011,025,000
JPY
|
5,579,059,000
JPY
|
JPY
|
48,598,000
JPY
|
5,023,975,000
JPY
|
506,485,000
JPY
|
5,530,460,000
JPY
|
5,579,059,000
JPY
|
| Cost of sales | — | — |
4,339,963,000
JPY
|
— | — | — | — |
4,101,654,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
1,671,062,000
JPY
|
— | — | — | — |
1,477,405,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
415,750,000
JPY
|
— | — | — | — |
314,533,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,638,349,000
JPY
|
— | — | — | — |
1,410,787,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
6,469,000
JPY
|
-452,947,000
JPY
|
32,712,000
JPY
|
327,408,000
JPY
|
151,782,000
JPY
|
479,191,000
JPY
|
485,660,000
JPY
|
66,617,000
JPY
|
-410,893,000
JPY
|
1,861,000
JPY
|
343,959,000
JPY
|
131,690,000
JPY
|
475,649,000
JPY
|
477,511,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
178,000
JPY
|
— | — | — | — |
185,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
610,000
JPY
|
— | — | — | — |
476,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
4,190,000
JPY
|
— | — | — | — |
4,575,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,066,000
JPY
|
— | — | — | — |
1,542,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
4,212,000
JPY
|
— | — | — | — |
2,176,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
32,691,000
JPY
|
— | — | — | — |
69,017,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — |
1,156,000
JPY
|
— | — | — | — |
1,308,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
4,263,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
4,263,000
JPY
|
— | — | — | — |
329,598,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
29,584,000
JPY
|
— | — | — | — |
-259,272,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
29,069,000
JPY
|
— | — | — | — |
38,320,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,885,000
JPY
|
— | — | — | — |
-2,689,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
31,955,000
JPY
|
— | — | — | — |
35,631,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-2,370,000
JPY
|
— | — | — | — |
-294,904,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-2,370,000
JPY
|
— | — | — | — |
-294,904,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
2,119,000
JPY
|
— | — | — | — |
1,855,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,119,000
JPY
|
— | — | — | — |
1,855,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-251,000
JPY
|
— | — | — | — |
-293,049,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-251,000
JPY
|
— | — | — | — |
-293,049,000
JPY
|
— | — | — | — | — | — |