Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
306,303,000
JPY
|
184,906,000
JPY
|
491,209,000
JPY
|
491,209,000
JPY
|
399,586,000
JPY
|
JPY
|
242,229,000
JPY
|
157,356,000
JPY
|
399,586,000
JPY
|
| Cost of sales | — | — | — |
52,437,000
JPY
|
— |
40,245,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
34,616,000
JPY
|
— |
33,386,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
438,772,000
JPY
|
— |
359,340,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
519,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
404,099,000
JPY
|
— |
325,785,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
35,136,000
JPY
|
— |
33,386,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-97,520,000
JPY
|
126,776,000
JPY
|
5,416,000
JPY
|
34,672,000
JPY
|
132,193,000
JPY
|
33,555,000
JPY
|
-81,464,000
JPY
|
124,411,000
JPY
|
-9,391,000
JPY
|
115,020,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
19,000
JPY
|
— |
19,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
21,000
JPY
|
— |
45,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
77,000
JPY
|
— |
166,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
77,000
JPY
|
— |
215,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
10,968,000
JPY
|
— |
10,225,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
24,168,000
JPY
|
— |
23,160,000
JPY
|
— | — | — | — |