Consolidated 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 |
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 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
458,111,000
JPY
|
830,195,000
JPY
|
-67,000
JPY
|
144,719,000
JPY
|
42,294,000
JPY
|
173,174,000
JPY
|
818,301,000
JPY
|
830,262,000
JPY
|
11,961,000
JPY
|
156,508,000
JPY
|
416,427,000
JPY
|
151,625,000
JPY
|
32,159,000
JPY
|
9,692,000
JPY
|
-288,000
JPY
|
766,126,000
JPY
|
756,722,000
JPY
|
766,414,000
JPY
|
| Cost of sales | — |
452,659,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
443,210,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
354,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
385,290,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
124,458,000
JPY
|
23,512,000
JPY
|
-107,823,000
JPY
|
8,348,000
JPY
|
-21,590,000
JPY
|
22,255,000
JPY
|
133,472,000
JPY
|
131,336,000
JPY
|
-2,135,000
JPY
|
17,494,000
JPY
|
69,832,000
JPY
|
13,032,000
JPY
|
-50,279,000
JPY
|
-7,045,000
JPY
|
-105,408,000
JPY
|
-62,374,000
JPY
|
50,079,000
JPY
|
43,033,000
JPY
|
| Ordinary profit (loss) | — |
31,881,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-51,423,000
JPY
|
— | — |
| Gross profit (loss) | — |
377,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
322,916,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
529,000
JPY
|
— | — |
| Dividend income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Other | — |
2,307,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,141,000
JPY
|
— | — |
| Non-operating income | — |
11,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,144,000
JPY
|
— | — |
| Extraordinary income | — |
2,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
2,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,080,000
JPY
|
— | — |
| Other | — |
836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,112,000
JPY
|
— | — |
| Non-operating expenses | — |
3,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,193,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,769,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,769,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
34,279,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-243,193,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — |
13,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,092,000
JPY
|
— | — |
| Income taxes - deferred | — |
-591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-754,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes | — |
12,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,337,000
JPY
|
— | — |
| Profit (loss) | — |
21,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-254,530,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,086,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
21,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-253,444,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — |
-2,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
442,000
JPY
|
— | — |
| Other comprehensive income | — |
-2,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
442,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — |
19,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-254,088,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
19,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-252,731,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
240,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,357,000
JPY
|
— | — |