Quarter Period Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
19,744,000
JPY
|
JPY
|
1,539,398,000
JPY
|
1,519,654,000
JPY
|
1,539,398,000
JPY
|
1,554,566,000
JPY
|
JPY
|
1,522,086,000
JPY
|
32,480,000
JPY
|
1,554,566,000
JPY
|
| Cost of sales | — | — |
828,856,000
JPY
|
— | — |
821,082,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
710,542,000
JPY
|
— | — |
733,483,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
399,379,000
JPY
|
— | — |
367,787,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-16,201,000
JPY
|
660,000
JPY
|
311,162,000
JPY
|
326,704,000
JPY
|
310,502,000
JPY
|
365,696,000
JPY
|
660,000
JPY
|
371,302,000
JPY
|
-6,266,000
JPY
|
365,036,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
155,000
JPY
|
— | — |
143,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
34,892,000
JPY
|
— | — |
33,193,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
JPY
|
— | — |
138,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
346,055,000
JPY
|
— | — |
398,751,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses | — | — |
100,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
345,955,000
JPY
|
— | — |
398,751,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
137,623,000
JPY
|
— | — |
133,424,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-11,455,000
JPY
|
— | — |
-8,778,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
126,167,000
JPY
|
— | — |
124,645,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
219,787,000
JPY
|
— | — |
274,105,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
-178,000
JPY
|
— | — |
-93,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
219,965,000
JPY
|
— | — |
274,198,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
219,787,000
JPY
|
— | — |
274,105,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
219,965,000
JPY
|
— | — |
274,198,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-178,000
JPY
|
— | — |
-93,000
JPY
|
— | — | — | — |