Statement Of Income
| Concept |
2021-01-01 to 2021-06-30 |
2020-01-01 to 2020-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
18,720,635,000
JPY
|
19,743,898,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
210,991,000
JPY
|
204,839,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
15,830,522,000
JPY
|
16,674,579,000
JPY
|
| Selling, general and administrative expenses |
2,465,764,000
JPY
|
2,419,840,000
JPY
|
| Provision of allowance for doubtful accounts |
-12,869,000
JPY
|
7,032,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
128,000
JPY
|
1,463,000
JPY
|
| Gross profit (loss) |
2,890,112,000
JPY
|
3,069,319,000
JPY
|
| Operating profit (loss) |
424,348,000
JPY
|
649,478,000
JPY
|
| Ordinary profit (loss) |
470,945,000
JPY
|
670,439,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
14,271,000
JPY
|
13,996,000
JPY
|
| Non-operating income |
163,092,000
JPY
|
123,484,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
20,587,000
JPY
|
21,612,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
26,934,000
JPY
|
31,850,000
JPY
|
| Non-operating income | ||
| Other |
35,684,000
JPY
|
30,169,000
JPY
|
| Purchase discounts |
9,099,000
JPY
|
16,328,000
JPY
|
| Extraordinary income |
80,671,000
JPY
|
42,449,000
JPY
|
| Other |
JPY
|
368,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
162,658,000
JPY
|
152,994,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
116,495,000
JPY
|
102,523,000
JPY
|
| Financial expenses | — | — |
| Other |
9,310,000
JPY
|
5,548,000
JPY
|
| Extraordinary losses |
4,105,000
JPY
|
38,238,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
80,642,000
JPY
|
1,956,000
JPY
|
| Profit (loss) before income taxes |
547,510,000
JPY
|
674,650,000
JPY
|
| Income taxes - current |
206,374,000
JPY
|
335,901,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
591,000
JPY
|
361,000
JPY
|
| Loss on retirement of non-current assets |
3,513,000
JPY
|
5,138,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
46,892,000
JPY
|
3,908,000
JPY
|
| Income taxes |
253,266,000
JPY
|
339,809,000
JPY
|
| Profit (loss) |
294,244,000
JPY
|
334,841,000
JPY
|