Year To Quarter End 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 |
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 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
573,553,000
JPY
|
2,538,691,000
JPY
|
89,969,000
JPY
|
1,194,226,000
JPY
|
181,705,000
JPY
|
-29,663,000
JPY
|
2,568,355,000
JPY
|
528,899,000
JPY
|
145,542,000
JPY
|
-24,503,000
JPY
|
2,363,809,000
JPY
|
2,339,306,000
JPY
|
91,124,000
JPY
|
515,257,000
JPY
|
361,209,000
JPY
|
1,250,675,000
JPY
|
| Cost of sales | — |
1,984,394,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,321,367,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
554,297,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,939,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
282,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
277,890,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
54,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,658,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-93,198,000
JPY
|
271,354,000
JPY
|
54,041,000
JPY
|
360,453,000
JPY
|
43,172,000
JPY
|
-165,446,000
JPY
|
436,800,000
JPY
|
72,332,000
JPY
|
19,842,000
JPY
|
-157,702,000
JPY
|
-102,248,000
JPY
|
-259,951,000
JPY
|
56,829,000
JPY
|
63,772,000
JPY
|
-250,626,000
JPY
|
7,933,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — |
| Dividend income | — |
5,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,998,000
JPY
|
— | — | — | — |
| Non-operating income | — |
75,474,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,278,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
20,455,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,699,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
22,672,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,395,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
324,156,000
JPY
|
— | — | — | — | — | — | — | — | — |
-162,068,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
3,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,018,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
3,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,878,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — | — | — | — |
8,495,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,495,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
326,242,000
JPY
|
— | — | — | — | — | — | — | — | — |
-156,684,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
58,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,305,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
39,157,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,425,000
JPY
|
— | — | — | — |
| Income taxes | — |
97,435,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,119,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
228,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
-101,565,000
JPY
|
— | — | — | — |