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 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
84,582,000
JPY
|
414,673,000
JPY
|
276,083,000
JPY
|
775,339,000
JPY
|
JPY
|
775,339,000
JPY
|
1,215,796,000
JPY
|
677,264,000
JPY
|
106,545,000
JPY
|
431,987,000
JPY
|
1,215,796,000
JPY
|
— |
JPY
|
— | — |
882,868,000
JPY
|
70,702,000
JPY
|
— | — |
JPY
|
279,537,000
JPY
|
532,628,000
JPY
|
882,868,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
35,550,000
JPY
|
57,858,000
JPY
|
— | — | — | — | — | — | — | — |
49,316,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
456,548,000
JPY
|
866,174,000
JPY
|
— | — | — | — | — | — | — | — |
712,427,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating profit (loss) |
-56,171,000
JPY
|
272,405,000
JPY
|
164,400,000
JPY
|
380,634,000
JPY
|
-97,394,000
JPY
|
283,239,000
JPY
|
291,763,000
JPY
|
399,529,000
JPY
|
-170,776,000
JPY
|
238,429,000
JPY
|
467,182,000
JPY
|
— |
-175,419,000
JPY
|
— | — |
121,124,000
JPY
|
-130,345,000
JPY
|
— | — |
-164,901,000
JPY
|
102,685,000
JPY
|
313,687,000
JPY
|
286,026,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
283,866,000
JPY
|
298,606,000
JPY
|
— | — | — | — | — | — | — | — |
126,717,000
JPY
|
— | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
739,788,000
JPY
|
1,157,938,000
JPY
|
— | — | — | — | — | — | — | — |
833,552,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,000
JPY
|
8,000
JPY
|
— | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,246,000
JPY
|
1,841,000
JPY
|
— | — | — | — | — | — | — | — |
674,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
7,234,000
JPY
|
11,975,000
JPY
|
— | — | — | — | — | — | — | — |
12,420,000
JPY
|
— | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,200,000
JPY
|
3,110,000
JPY
|
— | — | — | — | — | — | — | — |
2,086,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,010,000
JPY
|
350,000
JPY
|
— | — | — | — | — | — | — | — |
3,690,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — |
209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,607,000
JPY
|
5,132,000
JPY
|
— | — | — | — | — | — | — | — |
6,828,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
9,469,000
JPY
|
— | — | — | — | — | — | — | — |
5,426,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
283,866,000
JPY
|
289,137,000
JPY
|
— | — | — | — | — | — | — | — |
121,291,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — |
94,093,000
JPY
|
95,826,000
JPY
|
— | — | — | — | — | — | — | — |
41,159,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
551,000
JPY
|
— | — | — | — | — | — | — | — |
2,484,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
3,953,000
JPY
|
-8,687,000
JPY
|
— | — | — | — | — | — | — | — |
-6,221,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
98,047,000
JPY
|
87,138,000
JPY
|
— | — | — | — | — | — | — | — |
34,938,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
185,819,000
JPY
|
201,998,000
JPY
|
— | — | — | — |
201,998,000
JPY
|
— |
201,998,000
JPY
|
201,998,000
JPY
|
86,353,000
JPY
|
— |
86,353,000
JPY
|
86,353,000
JPY
|
— | — | — | — |
86,353,000
JPY
|