Semi-Annual Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
192,360,000
JPY
|
582,291,000
JPY
|
774,651,000
JPY
|
774,651,000
JPY
|
214,019,000
JPY
|
510,037,000
JPY
|
724,057,000
JPY
|
724,057,000
JPY
|
| Cost of sales | — | — |
227,494,000
JPY
|
— | — | — | — |
245,959,000
JPY
|
| Ordinary profit (loss) | — | — |
5,834,000
JPY
|
— | — | — | — |
57,735,000
JPY
|
| Gross profit (loss) | — | — |
547,157,000
JPY
|
— | — | — | — |
478,097,000
JPY
|
| Selling, general and administrative expenses | — | — |
540,515,000
JPY
|
— | — | — | — |
407,524,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Profit (loss) before income taxes | — | — |
5,834,000
JPY
|
— | — | — | — |
57,735,000
JPY
|
| Operating profit (loss) |
-1,473,000
JPY
|
146,679,000
JPY
|
6,642,000
JPY
|
145,206,000
JPY
|
2,843,000
JPY
|
195,615,000
JPY
|
198,458,000
JPY
|
70,572,000
JPY
|
| Income taxes - current | — | — |
1,346,000
JPY
|
— | — | — | — |
23,863,000
JPY
|
| Non-operating income | — | — |
220,000
JPY
|
— | — | — | — |
99,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
7,000
JPY
|
— | — | — | — |
3,000
JPY
|
| Income taxes - deferred | — | — |
1,610,000
JPY
|
— | — | — | — |
-1,778,000
JPY
|
| Income taxes | — | — |
2,956,000
JPY
|
— | — | — | — |
22,085,000
JPY
|
| Non-operating expenses | — | — |
1,028,000
JPY
|
— | — | — | — |
12,937,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
725,000
JPY
|
— | — | — | — |
81,000
JPY
|
| Profit (loss) | — | — |
2,877,000
JPY
|
— | — | — | — |
35,649,000
JPY
|