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 |
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 |
34,977,000,000
JPY
|
528,252,000,000
JPY
|
-27,780,000,000
JPY
|
24,608,000,000
JPY
|
556,032,000,000
JPY
|
496,446,000,000
JPY
|
24,200,000,000
JPY
|
-25,699,000,000
JPY
|
484,466,000,000
JPY
|
537,910,000,000
JPY
|
512,210,000,000
JPY
|
29,243,000,000
JPY
|
| Cost of sales | — |
354,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,078,000,000
JPY
|
— |
| Gross profit (loss) | — |
173,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,131,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
159,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
168,907,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
5,856,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,541,000,000
JPY
|
— |
| Welfare expenses | — |
9,861,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,754,000,000
JPY
|
— |
| Depreciation | — |
6,123,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,759,000,000
JPY
|
— |
| Operating profit (loss) |
-1,804,000,000
JPY
|
14,381,000,000
JPY
|
277,000,000
JPY
|
1,195,000,000
JPY
|
14,103,000,000
JPY
|
14,712,000,000
JPY
|
1,075,000,000
JPY
|
271,000,000
JPY
|
13,083,000,000
JPY
|
11,952,000,000
JPY
|
12,223,000,000
JPY
|
-2,206,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Dividend income | — |
747,000,000
JPY
|
— | — | — | — | — | — | — | — |
717,000,000
JPY
|
— |
| Non-operating income | — |
3,438,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,324,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
| Non-operating expenses | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — |
795,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
17,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,753,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Extraordinary income | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — |
972,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — |
479,000,000
JPY
|
— |
| Extraordinary losses | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
15,796,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,503,000,000
JPY
|
— |
| Income taxes | — |
5,673,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,554,000,000
JPY
|
— |
| Profit (loss) | — |
10,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,949,000,000
JPY
|
— |