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 |
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 |
JPY
|
2,728,000,000
JPY
|
2,849,000,000
JPY
|
2,849,000,000
JPY
|
120,000,000
JPY
|
2,484,000,000
JPY
|
0
JPY
|
43,000,000
JPY
|
2,441,000,000
JPY
|
2,484,000,000
JPY
|
| Cost of sales | — | — |
1,744,000,000
JPY
|
— | — |
1,543,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,105,000,000
JPY
|
— | — |
940,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
802,000,000
JPY
|
— | — |
717,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,000,000
JPY
|
388,000,000
JPY
|
303,000,000
JPY
|
300,000,000
JPY
|
-87,000,000
JPY
|
223,000,000
JPY
|
2,000,000
JPY
|
-154,000,000
JPY
|
375,000,000
JPY
|
220,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
8,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
309,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
309,000,000
JPY
|
— | — |
-142,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
58,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
7,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
66,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
243,000,000
JPY
|
— | — |
-204,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
243,000,000
JPY
|
— | — |
-204,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
243,000,000
JPY
|
— | — |
-205,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
243,000,000
JPY
|
— | — |
-205,000,000
JPY
|
— | — | — | — |