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 |
41,000,000
JPY
|
-13,000,000
JPY
|
42,657,000,000
JPY
|
1,341,000,000
JPY
|
1,811,000,000
JPY
|
38,813,000,000
JPY
|
662,000,000
JPY
|
42,629,000,000
JPY
|
38,368,000,000
JPY
|
190,000,000
JPY
|
0
JPY
|
37,000,000
JPY
|
38,332,000,000
JPY
|
2,053,000,000
JPY
|
1,857,000,000
JPY
|
34,230,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses | — | — |
253,000,000
JPY
|
— | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — |
186,000,000
JPY
|
— | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — |
106,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
35,551,000,000
JPY
|
— | — | — | — | — |
33,446,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
5,076,000,000
JPY
|
— | — | — | — | — |
5,069,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — |
7,106,000,000
JPY
|
— | — | — | — | — |
4,922,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
2,101,000,000
JPY
|
— | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,000,000
JPY
|
JPY
|
2,029,000,000
JPY
|
-6,000,000
JPY
|
360,000,000
JPY
|
1,319,000,000
JPY
|
352,000,000
JPY
|
2,026,000,000
JPY
|
-147,000,000
JPY
|
102,000,000
JPY
|
JPY
|
7,000,000
JPY
|
-154,000,000
JPY
|
-149,000,000
JPY
|
338,000,000
JPY
|
-446,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
62,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — |
327,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
25,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
140,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
27,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
47,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
68,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
8,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
51,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,064,000,000
JPY
|
— | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — |
2,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
349,000,000
JPY
|
— | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
1,715,000,000
JPY
|
— | — | — | — | — |
-821,000,000
JPY
|
— | — | — | — | — | — | — |