Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
186,014,000
JPY
|
962,510,000
JPY
|
JPY
|
962,510,000
JPY
|
526,782,000
JPY
|
249,713,000
JPY
|
JPY
|
799,955,000
JPY
|
203,661,000
JPY
|
559,203,000
JPY
|
37,089,000
JPY
|
799,955,000
JPY
|
| Cost of sales | — | — | — |
700,994,000
JPY
|
— | — | — | — | — | — | — |
581,331,000
JPY
|
| Ordinary profit (loss) | — | — | — |
51,868,000
JPY
|
— | — | — | — | — | — | — |
10,029,000
JPY
|
| Gross profit (loss) | — | — | — |
261,516,000
JPY
|
— | — | — | — | — | — | — |
218,624,000
JPY
|
| Extraordinary income | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — |
5,948,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
208,910,000
JPY
|
— | — | — | — | — | — | — |
208,754,000
JPY
|
| Operating profit (loss) |
1,762,000
JPY
|
84,889,000
JPY
|
-32,282,000
JPY
|
52,606,000
JPY
|
20,111,000
JPY
|
63,015,000
JPY
|
-32,723,000
JPY
|
42,593,000
JPY
|
-473,000
JPY
|
20,128,000
JPY
|
22,937,000
JPY
|
9,869,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
51,959,000
JPY
|
— | — | — | — | — | — | — |
15,977,000
JPY
|
| Income taxes - current | — | — | — |
1,702,000
JPY
|
— | — | — | — | — | — | — |
2,081,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — |
19,000
JPY
|
| Dividend income | — | — | — |
150,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — |
214,000
JPY
|
— | — | — | — | — | — | — |
247,000
JPY
|
| Income taxes - deferred | — | — | — |
12,808,000
JPY
|
— | — | — | — | — | — | — |
7,375,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
935,000
JPY
|
— | — | — | — | — | — | — |
10,000
JPY
|
| Non-operating expenses | — | — | — |
951,000
JPY
|
— | — | — | — | — | — | — |
87,000
JPY
|
| Income taxes | — | — | — |
14,511,000
JPY
|
— | — | — | — | — | — | — |
9,457,000
JPY
|
| Profit (loss) | — | — | — |
37,448,000
JPY
|
— | — | — | — | — | — | — |
6,520,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — |
JPY
|