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 |
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 |
7,540,228,000
JPY
|
15,045,685,000
JPY
|
22,539,711,000
JPY
|
6,317,969,000
JPY
|
28,903,883,000
JPY
|
20,088,973,000
JPY
|
4,937,593,000
JPY
|
14,244,718,000
JPY
|
7,769,443,000
JPY
|
26,951,755,000
JPY
|
| Cost of sales | — | — |
18,121,986,000
JPY
|
— | — |
16,491,977,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,417,724,000
JPY
|
— | — |
3,596,996,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
2,945,007,000
JPY
|
— | — |
2,725,447,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
430,985,000
JPY
|
828,001,000
JPY
|
1,472,716,000
JPY
|
230,615,000
JPY
|
1,489,602,000
JPY
|
871,549,000
JPY
|
57,067,000
JPY
|
435,824,000
JPY
|
437,582,000
JPY
|
930,475,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
18,942,000
JPY
|
— | — |
15,237,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
16,506,000
JPY
|
— | — |
13,791,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
209,648,000
JPY
|
— | — |
194,217,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
43,567,000
JPY
|
— | — |
26,370,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
71,144,000
JPY
|
— | — |
41,579,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,611,220,000
JPY
|
— | — |
1,024,187,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
339,000
JPY
|
— | — |
1,643,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
339,000
JPY
|
— | — |
1,643,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
822,000
JPY
|
— | — |
42,026,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,610,737,000
JPY
|
— | — |
983,804,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
505,176,000
JPY
|
— | — |
189,993,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-32,693,000
JPY
|
— | — |
-8,934,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
472,483,000
JPY
|
— | — |
181,058,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,138,254,000
JPY
|
— | — |
802,746,000
JPY
|
— | — | — | — |