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 |
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 |
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 |
329,766,000
JPY
|
1,514,000
JPY
|
328,147,000
JPY
|
20,300,000
JPY
|
5,406,000
JPY
|
291,313,000
JPY
|
1,618,000
JPY
|
329,766,000
JPY
|
JPY
|
9,612,000
JPY
|
6,366,000
JPY
|
291,626,000
JPY
|
14,673,000
JPY
|
5,553,000
JPY
|
255,752,000
JPY
|
40,000
JPY
|
9,281,000
JPY
|
291,666,000
JPY
|
JPY
|
291,666,000
JPY
|
| Cost of sales |
163,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
146,664,000
JPY
|
| Gross profit (loss) |
166,356,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,002,000
JPY
|
| Ordinary profit (loss) |
2,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,214,000
JPY
|
| Extraordinary income |
17,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
181,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,284,000
JPY
|
| Extraordinary losses |
928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000
JPY
|
| Profit (loss) before income taxes |
19,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,773,000
JPY
|
| Operating profit (loss) |
-15,267,000
JPY
|
-1,941,000
JPY
|
3,089,000
JPY
|
-4,158,000
JPY
|
-3,049,000
JPY
|
11,027,000
JPY
|
300,000
JPY
|
3,390,000
JPY
|
-18,658,000
JPY
|
1,210,000
JPY
|
-6,097,000
JPY
|
666,000
JPY
|
-4,666,000
JPY
|
-2,425,000
JPY
|
13,064,000
JPY
|
40,000
JPY
|
792,000
JPY
|
706,000
JPY
|
-16,988,000
JPY
|
-16,281,000
JPY
|
| Income taxes - current |
3,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,842,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000
JPY
|
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income |
20,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,579,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,156,000
JPY
|
| Non-operating expenses |
2,136,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,512,000
JPY
|
| Income taxes |
3,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,842,000
JPY
|
| Profit (loss) |
15,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,616,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
17,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000
JPY
|
| Extraordinary losses |