Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
10,611,797,000
JPY
|
8,161,826,000
JPY
|
691,830,000
JPY
|
1,758,140,000
JPY
|
JPY
|
10,611,797,000
JPY
|
10,753,065,000
JPY
|
10,753,065,000
JPY
|
JPY
|
7,867,966,000
JPY
|
691,515,000
JPY
|
2,193,584,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,209,916,000
JPY
|
7,588,167,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,401,880,000
JPY
|
3,164,898,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — | — |
108,953,000
JPY
|
137,914,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,475,678,000
JPY
|
1,493,272,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,529,541,000
JPY
|
1,974,981,000
JPY
|
190,894,000
JPY
|
363,665,000
JPY
|
-603,339,000
JPY
|
1,926,202,000
JPY
|
1,671,625,000
JPY
|
2,222,868,000
JPY
|
-551,242,000
JPY
|
1,641,623,000
JPY
|
193,753,000
JPY
|
387,491,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
8,000
JPY
|
3,730,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
129,219,000
JPY
|
65,871,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
58,448,000
JPY
|
51,729,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
70,667,000
JPY
|
69,425,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,984,754,000
JPY
|
1,668,072,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,559,000
JPY
|
19,280,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,559,000
JPY
|
257,864,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
363,000
JPY
|
3,329,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
12,624,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
8,922,000
JPY
|
17,638,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,984,390,000
JPY
|
1,908,298,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
515,285,000
JPY
|
455,004,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
112,480,000
JPY
|
89,672,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
391,835,000
JPY
|
544,677,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
1,592,554,000
JPY
|
1,363,621,000
JPY
|
— | — | — | — | — |