Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
28,328,670,000
JPY
|
25,533,675,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,930,063,000
JPY
|
1,502,173,000
JPY
|
| Provision of allowance for doubtful accounts |
62,206,000
JPY
|
65,506,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Cost of sales |
24,947,715,000
JPY
|
22,948,886,000
JPY
|
| Operating profit (loss) |
1,450,891,000
JPY
|
1,082,615,000
JPY
|
| General and administrative expenses | ||
| Operating expenses | ||
| Gross profit (loss) |
3,380,954,000
JPY
|
2,584,789,000
JPY
|
| Ordinary profit (loss) |
1,462,130,000
JPY
|
1,083,351,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
426,000
JPY
|
123,000
JPY
|
| Other |
7,100,000
JPY
|
1,223,000
JPY
|
| Non-operating income |
16,506,000
JPY
|
2,731,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
3,378,000
JPY
|
400,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,067,000
JPY
|
1,746,000
JPY
|
| Other |
200,000
JPY
|
250,000
JPY
|
| Non-operating expenses |
5,267,000
JPY
|
1,996,000
JPY
|
| Extraordinary losses |
811,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,464,698,000
JPY
|
1,483,351,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
3,378,000
JPY
|
JPY
|
| Gain on sale of investment securities |
JPY
|
400,000,000
JPY
|
| Income taxes - current |
495,517,000
JPY
|
284,947,000
JPY
|
| Income taxes - deferred |
-12,383,000
JPY
|
131,714,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
811,000
JPY
|
JPY
|
| Income taxes |
483,134,000
JPY
|
416,661,000
JPY
|
| Profit (loss) |
981,563,000
JPY
|
1,066,689,000
JPY
|
| Profit (loss) attributable to owners of parent |
981,563,000
JPY
|
1,066,689,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
981,563,000
JPY
|
1,066,689,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
981,563,000
JPY
|
1,066,689,000
JPY
|