Consolidated Statement Of Income
| Concept |
2022-01-21 to 2022-07-20 |
2021-01-21 to 2021-07-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,120,434,000
JPY
|
1,810,250,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
605,514,000
JPY
|
666,293,000
JPY
|
| Other |
106,916,000
JPY
|
130,111,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
34,903,000
JPY
|
34,903,000
JPY
|
| Cost of sales |
3,108,735,000
JPY
|
1,122,597,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
406,185,000
JPY
|
21,360,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
1,011,699,000
JPY
|
687,653,000
JPY
|
| Ordinary profit (loss) |
398,142,000
JPY
|
16,171,000
JPY
|
| Operating expenses | ||
| Research and development expenses |
107,975,000
JPY
|
105,641,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Selling, general and administrative expenses | ||
| Advertising expenses |
71,250,000
JPY
|
95,957,000
JPY
|
| Non-operating income | ||
| Interest income |
46,000
JPY
|
6,000
JPY
|
| Dividend income |
2,933,000
JPY
|
1,420,000
JPY
|
| Other |
285,000
JPY
|
114,000
JPY
|
| Non-operating income |
3,264,000
JPY
|
1,539,000
JPY
|
| Cost of sales | ||
| Non-operating expenses | ||
| Other |
6,000
JPY
|
0
JPY
|
| Non-operating expenses |
11,307,000
JPY
|
6,729,000
JPY
|
| Profit (loss) before income taxes |
398,142,000
JPY
|
16,171,000
JPY
|
| Gross profit | ||
| Income taxes - current |
121,750,000
JPY
|
483,000
JPY
|
| Income taxes - deferred |
260,000
JPY
|
4,953,000
JPY
|
| Income taxes |
122,010,000
JPY
|
5,437,000
JPY
|
| Profit (loss) |
276,132,000
JPY
|
10,734,000
JPY
|