Semi-Annual Consolidated 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 |
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 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
498,995,000
JPY
|
767,214,000
JPY
|
1,266,209,000
JPY
|
1,266,209,000
JPY
|
1,006,138,000
JPY
|
JPY
|
347,913,000
JPY
|
658,224,000
JPY
|
1,006,138,000
JPY
|
| Cost of sales | — | — | — | — |
141,966,000
JPY
|
— | — | — | — |
92,586,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,124,243,000
JPY
|
— | — | — | — |
913,551,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-28,811,000
JPY
|
— | — | — | — |
132,201,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,152,654,000
JPY
|
— | — | — | — |
780,377,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-28,811,000
JPY
|
— | — | — | — |
132,201,000
JPY
|
| Operating profit (loss) |
-252,533,000
JPY
|
-92,638,000
JPY
|
316,761,000
JPY
|
224,122,000
JPY
|
-28,411,000
JPY
|
332,572,000
JPY
|
-199,398,000
JPY
|
-11,934,000
JPY
|
344,507,000
JPY
|
133,174,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
37,000
JPY
|
— | — | — | — |
29,000
JPY
|
| Non-operating income | — | — | — | — |
64,000
JPY
|
— | — | — | — |
5,118,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
416,000
JPY
|
— | — | — | — |
707,000
JPY
|
| Non-operating expenses | — | — | — | — |
465,000
JPY
|
— | — | — | — |
6,092,000
JPY
|
| Income taxes | — | — | — | — |
403,000
JPY
|
— | — | — | — |
26,050,000
JPY
|
| Profit (loss) | — | — | — | — |
-29,214,000
JPY
|
— | — | — | — |
106,150,000
JPY
|