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 |
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 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
35,230,000,000
JPY
|
6,356,000,000
JPY
|
-4,983,000,000
JPY
|
21,892,000,000
JPY
|
33,713,000,000
JPY
|
153,135,000,000
JPY
|
28,584,000,000
JPY
|
158,119,000,000
JPY
|
32,341,000,000
JPY
|
139,147,000,000
JPY
|
5,361,000,000
JPY
|
33,983,000,000
JPY
|
21,503,000,000
JPY
|
27,489,000,000
JPY
|
24,638,000,000
JPY
|
-5,426,000,000
JPY
|
144,574,000,000
JPY
|
31,598,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
96,090,000,000
JPY
|
— | — | — |
87,696,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
48,958,000,000
JPY
|
— | — | — |
44,574,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
16,214,000,000
JPY
|
— | — | — |
14,869,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
866,000,000
JPY
|
1,031,000,000
JPY
|
1,612,000,000
JPY
|
86,000,000
JPY
|
1,905,000,000
JPY
|
8,086,000,000
JPY
|
2,835,000,000
JPY
|
6,473,000,000
JPY
|
-250,000,000
JPY
|
6,877,000,000
JPY
|
645,000,000
JPY
|
349,000,000
JPY
|
1,105,000,000
JPY
|
2,614,000,000
JPY
|
-322,000,000
JPY
|
2,205,000,000
JPY
|
4,672,000,000
JPY
|
279,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
57,044,000,000
JPY
|
— | — | — |
51,451,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
10,229,000,000
JPY
|
— | — | — |
7,965,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
325,000,000
JPY
|
— | — | — |
365,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
2,938,000,000
JPY
|
— | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
5,302,000,000
JPY
|
— | — | — |
3,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
795,000,000
JPY
|
— | — | — |
977,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
10,198,000,000
JPY
|
— | — | — |
7,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,290,000,000
JPY
|
— | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,356,000,000
JPY
|
— | — | — |
2,775,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
7,841,000,000
JPY
|
— | — | — |
4,734,000,000
JPY
|
— | — | — | — | — | — | — | — |