Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
8,938,000,000
JPY
|
12,527,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,319,000,000
JPY
|
8,379,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
146,000,000
JPY
|
145,000,000
JPY
|
| Rent expenses on land and buildings |
175,000,000
JPY
|
173,000,000
JPY
|
| Taxes and dues |
374,000,000
JPY
|
350,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,418,000,000
JPY
|
2,646,000,000
JPY
|
| Operating profit (loss) |
3,200,000,000
JPY
|
1,501,000,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
2,611,000,000
JPY
|
6,705,000,000
JPY
|
| Non-operating income | ||
| Interest income |
520,000,000
JPY
|
175,000,000
JPY
|
| Gross profit (loss) |
6,618,000,000
JPY
|
4,148,000,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
988,000,000
JPY
|
5,738,000,000
JPY
|
| Financial revenue | — | — |
| Other |
182,000,000
JPY
|
141,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
511,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,025,000,000
JPY
|
274,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,577,000,000
JPY
|
534,000,000
JPY
|
| Financial expenses | — | — |
| Other |
39,000,000
JPY
|
32,000,000
JPY
|
| Profit (loss) before income taxes |
2,611,000,000
JPY
|
7,217,000,000
JPY
|
| Extraordinary income | ||
| General and administrative expenses | ||
| Income taxes |
908,000,000
JPY
|
1,895,000,000
JPY
|
| Profit (loss) |
1,703,000,000
JPY
|
5,321,000,000
JPY
|