Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-21 to 2022-10-20 |
2021-01-21 to 2021-10-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,302,882,000
JPY
|
3,595,814,000
JPY
|
| Cost of sales |
4,783,403,000
JPY
|
2,390,409,000
JPY
|
| Ordinary profit (loss) |
595,989,000
JPY
|
241,941,000
JPY
|
| Gross profit (loss) |
1,519,479,000
JPY
|
1,205,405,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
130,755,000
JPY
|
142,693,000
JPY
|
| Remuneration for directors (and other officers) |
52,351,000
JPY
|
52,351,000
JPY
|
| Selling, general and administrative expenses |
913,364,000
JPY
|
962,492,000
JPY
|
| Profit (loss) before income taxes |
595,989,000
JPY
|
241,941,000
JPY
|
| Operating profit (loss) |
606,115,000
JPY
|
242,912,000
JPY
|
| Non-operating income | ||
| Interest income |
187,000
JPY
|
11,000
JPY
|
| Dividend income |
2,933,000
JPY
|
1,420,000
JPY
|
| Non-operating income |
3,592,000
JPY
|
1,758,000
JPY
|
| Income taxes - current |
179,670,000
JPY
|
60,896,000
JPY
|
| Income taxes - deferred |
3,043,000
JPY
|
13,535,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
13,718,000
JPY
|
2,729,000
JPY
|
| Income taxes |
182,713,000
JPY
|
74,430,000
JPY
|
| Profit (loss) |
413,276,000
JPY
|
167,511,000
JPY
|