Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
415,205,000
JPY
|
6,442,251,000
JPY
|
1,898,153,000
JPY
|
4,143,686,000
JPY
|
6,041,839,000
JPY
|
6,457,045,000
JPY
|
6,022,045,000
JPY
|
290,987,000
JPY
|
3,926,341,000
JPY
|
1,817,223,000
JPY
|
5,743,565,000
JPY
|
6,034,553,000
JPY
|
| Cost of sales | — |
4,490,197,000
JPY
|
— | — | — | — |
4,385,992,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
1,952,054,000
JPY
|
— | — | — | — |
1,636,053,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,758,764,000
JPY
|
— | — | — | — |
1,787,105,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
31,830,000
JPY
|
193,290,000
JPY
|
-81,097,000
JPY
|
1,009,839,000
JPY
|
928,741,000
JPY
|
960,571,000
JPY
|
-151,051,000
JPY
|
27,208,000
JPY
|
846,002,000
JPY
|
-303,057,000
JPY
|
542,945,000
JPY
|
570,154,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
31,000
JPY
|
— | — | — | — |
35,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
6,080,000
JPY
|
— | — | — | — |
5,590,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
24,952,000
JPY
|
— | — | — | — |
26,833,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
669,000
JPY
|
— | — | — | — |
566,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
931,000
JPY
|
— | — | — | — |
2,119,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
217,311,000
JPY
|
— | — | — | — |
-126,338,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — |
1,072,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
1,281,000
JPY
|
— | — | — | — |
502,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
217,102,000
JPY
|
— | — | — | — |
-126,840,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
197,221,000
JPY
|
— | — | — | — |
154,101,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-118,819,000
JPY
|
— | — | — | — |
-177,929,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
78,401,000
JPY
|
— | — | — | — |
-23,828,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
138,700,000
JPY
|
— | — | — | — |
-103,012,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
138,700,000
JPY
|
— | — | — | — |
-103,012,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
39,607,000
JPY
|
— | — | — | — |
-4,084,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
4,945,000
JPY
|
— | — | — | — |
5,164,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
44,552,000
JPY
|
— | — | — | — |
1,079,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
183,253,000
JPY
|
— | — | — | — |
-101,932,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
183,253,000
JPY
|
— | — | — | — |
-101,932,000
JPY
|
— | — | — | — | — |