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 |
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 |
1,012,000
JPY
|
1,610,763,000
JPY
|
166,391,000
JPY
|
1,443,359,000
JPY
|
1,610,763,000
JPY
|
1,492,677,000
JPY
|
2,680,000
JPY
|
187,903,000
JPY
|
1,302,094,000
JPY
|
1,492,677,000
JPY
|
| Cost of sales | — |
833,954,000
JPY
|
— | — | — |
767,172,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
776,809,000
JPY
|
— | — | — |
725,505,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
293,466,000
JPY
|
— | — | — |
356,827,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
107,177,000
JPY
|
— | — | — |
169,516,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-122,239,000
JPY
|
483,342,000
JPY
|
113,453,000
JPY
|
492,129,000
JPY
|
483,342,000
JPY
|
368,677,000
JPY
|
-193,466,000
JPY
|
115,923,000
JPY
|
446,220,000
JPY
|
368,677,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — | — |
| Non-operating income | — |
894,000
JPY
|
— | — | — |
1,577,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
6,613,000
JPY
|
— | — | — |
1,775,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
477,623,000
JPY
|
— | — | — |
368,479,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — |
104,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — |
88,000
JPY
|
— | — | — |
8,371,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
477,535,000
JPY
|
— | — | — |
360,212,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
144,432,000
JPY
|
— | — | — |
110,216,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
4,585,000
JPY
|
— | — | — |
2,826,000
JPY
|
— | — | — | — |
| Income taxes | — |
149,017,000
JPY
|
— | — | — |
113,042,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
328,517,000
JPY
|
— | — | — |
247,169,000
JPY
|
— | — | — | — |