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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
6,262,178,000
JPY
|
3,761,111,000
JPY
|
2,048,422,000
JPY
|
-214,928,000
JPY
|
21,931,777,000
JPY
|
22,146,706,000
JPY
|
20,098,283,000
JPY
|
10,074,993,000
JPY
|
20,603,426,000
JPY
|
-244,367,000
JPY
|
8,922,681,000
JPY
|
2,147,776,000
JPY
|
18,700,017,000
JPY
|
20,847,793,000
JPY
|
5,837,095,000
JPY
|
3,940,240,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
12,388,730,000
JPY
|
— | — | — |
11,528,819,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
16,598,000
JPY
|
— | — | — |
3,064,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,536,436,000
JPY
|
— | — | — |
5,102,368,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,543,047,000
JPY
|
— | — | — |
9,074,606,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,065,772,000
JPY
|
2,497,889,000
JPY
|
-116,885,000
JPY
|
-1,420,480,000
JPY
|
4,006,611,000
JPY
|
5,427,091,000
JPY
|
5,543,977,000
JPY
|
980,315,000
JPY
|
3,972,238,000
JPY
|
-1,363,453,000
JPY
|
885,594,000
JPY
|
-184,825,000
JPY
|
5,520,517,000
JPY
|
5,335,691,000
JPY
|
1,900,827,000
JPY
|
2,734,095,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,095,007,000
JPY
|
— | — | — |
4,104,459,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
2,978,000
JPY
|
— | — | — |
1,582,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
131,783,000
JPY
|
— | — | — |
165,634,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
50,909,000
JPY
|
— | — | — |
47,276,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
13,886,000
JPY
|
— | — | — |
30,296,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
76,000
JPY
|
— | — | — |
204,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
4,539,000
JPY
|
— | — | — |
8,873,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — |
867,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,805,000
JPY
|
— | — | — |
85,272,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — |
65,652,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
43,387,000
JPY
|
— | — | — |
33,412,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
4,624,000
JPY
|
— | — | — |
18,228,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
4,097,741,000
JPY
|
— | — | — |
4,028,061,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
1,805,000
JPY
|
— | — | — |
19,619,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
1,430,939,000
JPY
|
— | — | — |
1,525,719,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,666,802,000
JPY
|
— | — | — |
2,502,341,000
JPY
|
— | — | — | — | — | — | — |