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 |
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 |
410,000,000
JPY
|
19,106,000,000
JPY
|
8,767,000,000
JPY
|
-277,000,000
JPY
|
28,006,000,000
JPY
|
27,873,000,000
JPY
|
28,284,000,000
JPY
|
25,453,000,000
JPY
|
17,376,000,000
JPY
|
-255,000,000
JPY
|
8,043,000,000
JPY
|
289,000,000
JPY
|
25,419,000,000
JPY
|
25,709,000,000
JPY
|
| Cost of sales | — | — | — | — |
23,968,000,000
JPY
|
— | — |
22,761,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,038,000,000
JPY
|
— | — |
2,692,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,468,000,000
JPY
|
— | — |
3,282,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — |
186,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
100,000,000
JPY
|
— | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
20,000,000
JPY
|
118,000,000
JPY
|
431,000,000
JPY
|
JPY
|
570,000,000
JPY
|
549,000,000
JPY
|
570,000,000
JPY
|
-589,000,000
JPY
|
-668,000,000
JPY
|
JPY
|
36,000,000
JPY
|
42,000,000
JPY
|
-632,000,000
JPY
|
-589,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
116,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
198,000,000
JPY
|
— | — |
256,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
50,000,000
JPY
|
— | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
80,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
687,000,000
JPY
|
— | — |
-409,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
169,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
17,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
840,000,000
JPY
|
— | — |
-403,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
116,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
132,000,000
JPY
|
— | — |
-160,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
249,000,000
JPY
|
— | — |
-142,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
590,000,000
JPY
|
— | — |
-261,000,000
JPY
|
— | — | — | — | — | — |