Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
17,970,727,000
JPY
|
18,720,635,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
96,000
JPY
|
128,000
JPY
|
| Cost of sales | ||
| Cost of sales |
15,795,430,000
JPY
|
15,830,522,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
217,527,000
JPY
|
210,991,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,558,026,000
JPY
|
2,465,764,000
JPY
|
| Provision of allowance for doubtful accounts |
-5,097,000
JPY
|
-869,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
2,175,297,000
JPY
|
2,890,112,000
JPY
|
| Operating profit (loss) |
-382,728,000
JPY
|
424,348,000
JPY
|
| Ordinary profit (loss) |
-113,070,000
JPY
|
470,945,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
32,525,000
JPY
|
14,271,000
JPY
|
| Non-operating income | ||
| Dividend income |
22,044,000
JPY
|
20,587,000
JPY
|
| Non-operating income |
363,281,000
JPY
|
163,092,000
JPY
|
| Financial revenue | — | — |
| Other |
47,864,000
JPY
|
35,684,000
JPY
|
| Purchase discounts |
12,099,000
JPY
|
9,099,000
JPY
|
| Selling, general and administrative expenses | ||
| Legal welfare expenses |
152,959,000
JPY
|
162,658,000
JPY
|
| Extraordinary income |
2,598,000
JPY
|
80,671,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,688,000
JPY
|
26,934,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
13,385,000
JPY
|
4,105,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
93,622,000
JPY
|
116,495,000
JPY
|
| Financial expenses | — | — |
| Provision of allowance for doubtful accounts |
4,858,000
JPY
|
JPY
|
| Other |
8,125,000
JPY
|
9,310,000
JPY
|
| Profit (loss) before income taxes |
-123,857,000
JPY
|
547,510,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,526,000
JPY
|
80,642,000
JPY
|
| Income taxes - current |
107,302,000
JPY
|
206,374,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
61,000
JPY
|
591,000
JPY
|
| Loss on retirement of non-current assets |
616,000
JPY
|
3,513,000
JPY
|
| Loss on disaster |
8,466,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-18,782,000
JPY
|
46,892,000
JPY
|
| Income taxes |
88,519,000
JPY
|
253,266,000
JPY
|
| Profit (loss) |
-212,377,000
JPY
|
294,244,000
JPY
|