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 |
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 |
500,570,000
JPY
|
500,570,000
JPY
|
JPY
|
839,543,000
JPY
|
553,498,000
JPY
|
286,045,000
JPY
|
| Cost of sales |
82,684,000
JPY
|
— | — |
83,078,000
JPY
|
— | — |
| Gross profit (loss) |
417,886,000
JPY
|
— | — |
756,465,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,281,582,000
JPY
|
— | — |
1,068,482,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Operating profit (loss) |
-863,696,000
JPY
|
169,321,000
JPY
|
-1,033,017,000
JPY
|
-312,016,000
JPY
|
235,138,000
JPY
|
-547,155,000
JPY
|
| Non-operating income | ||||||
| Interest income |
84,000
JPY
|
— | — |
57,000
JPY
|
— | — |
| Dividend income |
211,000
JPY
|
— | — |
204,000
JPY
|
— | — |
| Non-operating income |
2,430,000
JPY
|
— | — |
10,576,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
1,695,000
JPY
|
— | — |
3,063,000
JPY
|
— | — |
| Non-operating expenses |
7,139,000
JPY
|
— | — |
4,991,000
JPY
|
— | — |
| Ordinary profit (loss) |
-868,405,000
JPY
|
— | — |
-306,431,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Impairment losses |
984,000
JPY
|
— | — |
42,948,000
JPY
|
— | — |
| Extraordinary losses |
984,000
JPY
|
— | — |
42,948,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-869,389,000
JPY
|
— | — |
-349,379,000
JPY
|
— | — |
| Income taxes - current |
16,275,000
JPY
|
— | — |
9,802,000
JPY
|
— | — |
| Income taxes - deferred |
-56,000
JPY
|
— | — |
-61,000
JPY
|
— | — |
| Income taxes |
16,218,000
JPY
|
— | — |
9,740,000
JPY
|
— | — |
| Profit (loss) |
-885,608,000
JPY
|
— | — |
-359,120,000
JPY
|
— | — |