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 |
314,966,000
JPY
|
241,242,000
JPY
|
-45,088,000
JPY
|
3,523,415,000
JPY
|
7,121,852,000
JPY
|
11,279,894,000
JPY
|
11,324,983,000
JPY
|
123,506,000
JPY
|
4,174,862,000
JPY
|
12,203,136,000
JPY
|
7,311,429,000
JPY
|
319,313,000
JPY
|
-53,361,000
JPY
|
12,256,498,000
JPY
|
326,403,000
JPY
|
124,489,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-597,000
JPY
|
— | — | — |
-2,272,000
JPY
|
— | — | — | — | — | — |
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
16,579,000
JPY
|
— | — | — |
17,841,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
7,164,679,000
JPY
|
— | — | — |
7,341,761,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Taxes and dues | — | — | — | — | — |
106,970,000
JPY
|
— | — | — |
118,363,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
88,799,000
JPY
|
— | — | — |
66,968,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,243,032,000
JPY
|
— | — | — |
2,126,652,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — | — | — | — |
1,327,077,000
JPY
|
— | — | — |
1,262,592,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
4,115,214,000
JPY
|
— | — | — |
4,861,375,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
54,001,000
JPY
|
-7,648,000
JPY
|
JPY
|
603,933,000
JPY
|
1,151,121,000
JPY
|
1,872,182,000
JPY
|
1,872,182,000
JPY
|
70,774,000
JPY
|
1,014,662,000
JPY
|
2,734,722,000
JPY
|
1,533,028,000
JPY
|
42,691,000
JPY
|
JPY
|
2,734,722,000
JPY
|
74,099,000
JPY
|
70,240,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
2,346,000
JPY
|
— | — | — |
600,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,977,126,000
JPY
|
— | — | — |
2,818,518,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
109,743,000
JPY
|
— | — | — |
88,342,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
20,501,000
JPY
|
— | — | — |
15,299,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
19,437,000
JPY
|
— | — | — |
20,429,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,721,000
JPY
|
— | — | — |
2,167,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
4,799,000
JPY
|
— | — | — |
4,546,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
50,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,977,126,000
JPY
|
— | — | — |
2,818,518,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
607,017,000
JPY
|
— | — | — |
1,879,346,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
42,973,000
JPY
|
— | — | — |
-927,308,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
649,991,000
JPY
|
— | — | — |
952,037,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,327,134,000
JPY
|
— | — | — |
1,866,480,000
JPY
|
— | — | — | — | — | — |