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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,126,000
JPY
|
695,597,000
JPY
|
145,552,000
JPY
|
-11,839,000
JPY
|
1,223,423,000
JPY
|
390,987,000
JPY
|
1,232,137,000
JPY
|
1,235,263,000
JPY
|
1,201,119,000
JPY
|
-14,889,000
JPY
|
462,907,000
JPY
|
680,381,000
JPY
|
72,719,000
JPY
|
JPY
|
1,216,009,000
JPY
|
1,216,009,000
JPY
|
| Cost of sales | — | — | — | — |
886,224,000
JPY
|
— | — | — |
751,297,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
337,199,000
JPY
|
— | — | — |
449,822,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
298,062,000
JPY
|
— | — | — |
297,119,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
77,265,000
JPY
|
— | — | — |
76,666,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-82,000
JPY
|
110,282,000
JPY
|
39,198,000
JPY
|
-244,235,000
JPY
|
39,136,000
JPY
|
133,972,000
JPY
|
283,454,000
JPY
|
283,371,000
JPY
|
152,703,000
JPY
|
-247,143,000
JPY
|
279,289,000
JPY
|
104,331,000
JPY
|
18,589,000
JPY
|
-2,363,000
JPY
|
402,210,000
JPY
|
399,847,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
63,086,000
JPY
|
— | — | — |
18,086,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
7,101,000
JPY
|
— | — | — |
11,627,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
15,286,000
JPY
|
— | — | — |
16,598,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
86,936,000
JPY
|
— | — | — |
154,192,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
10,462,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
10,462,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
6,872,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
90,526,000
JPY
|
— | — | — |
154,192,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
23,771,000
JPY
|
— | — | — |
7,445,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-3,342,000
JPY
|
— | — | — |
1,105,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
20,429,000
JPY
|
— | — | — |
8,550,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
70,097,000
JPY
|
— | — | — |
145,641,000
JPY
|
— | — | — | — | — | — | — |