Statement Of Income
| Concept |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
2020-07-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
112,291,320,000
JPY
|
JPY
|
2,731,908,000
JPY
|
112,291,320,000
JPY
|
109,559,411,000
JPY
|
2,761,691,000
JPY
|
99,282,008,000
JPY
|
102,043,700,000
JPY
|
102,043,700,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
259,428,000
JPY
|
— | — | — | — | — | — | — |
217,743,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-9,809,000
JPY
|
— | — | — | — | — | — | — |
-8,792,000
JPY
|
— |
| Other |
2,212,444,000
JPY
|
— | — | — | — | — | — | — |
2,008,026,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
98,826,138,000
JPY
|
— | — | — | — | — | — | — |
89,998,842,000
JPY
|
— |
| Selling, general and administrative expenses |
11,789,731,000
JPY
|
— | — | — | — | — | — | — |
10,898,121,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
13,465,182,000
JPY
|
— | — | — | — | — | — | — |
12,044,857,000
JPY
|
— |
| Operating profit (loss) |
1,675,450,000
JPY
|
-3,335,621,000
JPY
|
278,354,000
JPY
|
5,011,072,000
JPY
|
4,732,717,000
JPY
|
358,105,000
JPY
|
3,598,818,000
JPY
|
3,956,923,000
JPY
|
1,146,735,000
JPY
|
-2,810,187,000
JPY
|
| Ordinary profit (loss) |
1,928,232,000
JPY
|
— | — | — | — | — | — | — |
1,390,485,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
2,145,000
JPY
|
— | — | — | — | — | — | — |
2,446,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
28,392,000
JPY
|
— | — | — | — | — | — | — |
18,905,000
JPY
|
— |
| Non-operating income |
288,144,000
JPY
|
— | — | — | — | — | — | — |
283,267,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
68,366,000
JPY
|
— | — | — | — | — | — | — |
70,992,000
JPY
|
— |
| Purchase discounts |
164,358,000
JPY
|
— | — | — | — | — | — | — |
165,180,000
JPY
|
— |
| Extraordinary income |
3,905,000
JPY
|
— | — | — | — | — | — | — |
67,284,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
31,399,000
JPY
|
— | — | — | — | — | — | — |
26,214,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
942,756,000
JPY
|
— | — | — | — | — | — | — |
876,832,000
JPY
|
— |
| Extraordinary losses |
3,348,000
JPY
|
— | — | — | — | — | — | — |
334,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
35,362,000
JPY
|
— | — | — | — | — | — | — |
39,518,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
3,962,000
JPY
|
— | — | — | — | — | — | — |
13,304,000
JPY
|
— |
| Profit (loss) before income taxes |
1,928,790,000
JPY
|
— | — | — | — | — | — | — |
1,457,434,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,905,000
JPY
|
— | — | — | — | — | — | — |
3,603,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
3,348,000
JPY
|
— | — | — | — | — | — | — |
334,000
JPY
|
— |
| Income taxes - current |
527,344,000
JPY
|
— | — | — | — | — | — | — |
360,383,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-28,416,000
JPY
|
— | — | — | — | — | — | — |
145,089,000
JPY
|
— |
| Income taxes |
498,927,000
JPY
|
— | — | — | — | — | — | — |
505,473,000
JPY
|
— |
| Profit (loss) |
1,429,862,000
JPY
|
— | — | — | — | — | — | — |
951,961,000
JPY
|
— |