Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
5,359,532,000
JPY
|
5,196,015,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
2,957,262,000
JPY
|
2,299,321,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,811,799,000
JPY
|
1,685,972,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
-1,272,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
2,402,269,000
JPY
|
2,896,694,000
JPY
|
| Ordinary profit (loss) |
611,750,000
JPY
|
1,225,509,000
JPY
|
| Operating profit (loss) |
590,470,000
JPY
|
1,210,721,000
JPY
|
| Non-operating income | ||
| Interest income |
6,058,000
JPY
|
6,133,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
36,651,000
JPY
|
15,922,000
JPY
|
| Financial revenue | — | — |
| Other |
13,000
JPY
|
13,000
JPY
|
| Miscellaneous income |
24,683,000
JPY
|
3,642,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
15,371,000
JPY
|
1,134,000
JPY
|
| Extraordinary losses |
25,213,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
586,536,000
JPY
|
1,225,509,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes |
190,459,000
JPY
|
394,532,000
JPY
|
| Profit (loss) |
396,077,000
JPY
|
830,976,000
JPY
|