Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,560,757,000
JPY
|
687,497,000
JPY
|
1,935,876,000
JPY
|
11,184,132,000
JPY
|
11,184,132,000
JPY
|
JPY
|
10,611,797,000
JPY
|
8,161,826,000
JPY
|
691,830,000
JPY
|
1,758,140,000
JPY
|
JPY
|
10,611,797,000
JPY
|
| Cost of sales | — | — | — |
7,225,132,000
JPY
|
— | — | — | — | — | — | — |
7,209,916,000
JPY
|
| Gross profit (loss) | — | — | — |
3,958,999,000
JPY
|
— | — | — | — | — | — | — |
3,401,880,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,750,432,000
JPY
|
— | — | — | — | — | — | — |
1,475,678,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — |
125,446,000
JPY
|
— | — | — | — | — | — | — |
108,953,000
JPY
|
| Operating profit (loss) |
2,288,165,000
JPY
|
155,248,000
JPY
|
374,586,000
JPY
|
2,208,567,000
JPY
|
2,818,000,000
JPY
|
-609,432,000
JPY
|
2,529,541,000
JPY
|
1,974,981,000
JPY
|
190,894,000
JPY
|
363,665,000
JPY
|
-603,339,000
JPY
|
1,926,202,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
| Non-operating income | — | — | — |
125,186,000
JPY
|
— | — | — | — | — | — | — |
129,219,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
68,308,000
JPY
|
— | — | — | — | — | — | — |
58,448,000
JPY
|
| Non-operating expenses | — | — | — |
127,661,000
JPY
|
— | — | — | — | — | — | — |
70,667,000
JPY
|
| Ordinary profit (loss) | — | — | — |
2,206,091,000
JPY
|
— | — | — | — | — | — | — |
1,984,754,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,537,000
JPY
|
— | — | — | — | — | — | — |
8,559,000
JPY
|
| Extraordinary income | — | — | — |
39,128,000
JPY
|
— | — | — | — | — | — | — |
8,559,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
381,000
JPY
|
— | — | — | — | — | — | — |
363,000
JPY
|
| Extraordinary losses | — | — | — |
8,710,000
JPY
|
— | — | — | — | — | — | — |
8,922,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,236,509,000
JPY
|
— | — | — | — | — | — | — |
1,984,390,000
JPY
|
| Income taxes - current | — | — | — |
597,014,000
JPY
|
— | — | — | — | — | — | — |
515,285,000
JPY
|
| Income taxes - deferred | — | — | — |
95,447,000
JPY
|
— | — | — | — | — | — | — |
112,480,000
JPY
|
| Income taxes | — | — | — |
692,461,000
JPY
|
— | — | — | — | — | — | — |
391,835,000
JPY
|
| Profit (loss) | — | — | — |
1,544,048,000
JPY
|
— | — | — | — | — | — | — |
1,592,554,000
JPY
|