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 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,254,790,000
JPY
|
59,366,000
JPY
|
263,839,000
JPY
|
982,731,000
JPY
|
1,305,937,000
JPY
|
1,387,931,000
JPY
|
81,993,000
JPY
|
68,696,000
JPY
|
69,954,000
JPY
|
291,111,000
JPY
|
1,018,418,000
JPY
|
1,267,726,000
JPY
|
1,379,484,000
JPY
|
1,448,180,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
34,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,828,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
572,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,224,000
JPY
|
— | — |
| Selling, general and administrative expenses |
358,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
415,283,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Research and development expenses |
40,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,863,000
JPY
|
— | — |
| Operating profit (loss) |
323,332,000
JPY
|
2,312,000
JPY
|
19,134,000
JPY
|
289,665,000
JPY
|
311,113,000
JPY
|
323,332,000
JPY
|
12,219,000
JPY
|
7,812,000
JPY
|
6,871,000
JPY
|
11,835,000
JPY
|
232,697,000
JPY
|
259,217,000
JPY
|
251,404,000
JPY
|
259,217,000
JPY
|
| Gross profit (loss) |
681,867,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
674,501,000
JPY
|
— | — |
| Ordinary profit (loss) |
347,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,862,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,599,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
28,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,387,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
8,484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,183,000
JPY
|
— | — |
| Other |
4,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,224,000
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,767,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
4,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,742,000
JPY
|
— | — |
| Other |
1,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
823,000
JPY
|
— | — |
| Sales discounts |
85,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000
JPY
|
— | — |
| Profit (loss) before income taxes |
347,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
265,466,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
371,000
JPY
|
— | — |
| Income taxes - current |
79,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,608,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,767,000
JPY
|
— | — |
| Income taxes - deferred |
18,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,139,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
98,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,468,000
JPY
|
— | — |
| Profit (loss) |
248,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,997,000
JPY
|
— | — |