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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,834,912,000
JPY
|
-190,275,000
JPY
|
590,709,000
JPY
|
3,170,482,000
JPY
|
263,995,000
JPY
|
3,761,192,000
JPY
|
4,025,187,000
JPY
|
-217,030,000
JPY
|
14,059,399,000
JPY
|
308,159,000
JPY
|
2,670,721,000
JPY
|
11,297,549,000
JPY
|
13,968,271,000
JPY
|
14,276,430,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
815,087,000
JPY
|
— | — | — | — | — | — | — |
10,823,714,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,759,656,000
JPY
|
— | — | — | — | — | — | — |
1,963,130,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,260,167,000
JPY
|
-431,436,000
JPY
|
-96,779,000
JPY
|
1,825,457,000
JPY
|
-37,073,000
JPY
|
1,728,678,000
JPY
|
1,691,604,000
JPY
|
-471,275,000
JPY
|
1,272,554,000
JPY
|
-41,606,000
JPY
|
-44,751,000
JPY
|
1,830,187,000
JPY
|
1,785,436,000
JPY
|
1,743,829,000
JPY
|
| Gross profit (loss) |
3,019,824,000
JPY
|
— | — | — | — | — | — | — |
3,235,684,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,299,417,000
JPY
|
— | — | — | — | — | — | — |
1,438,655,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,987,000
JPY
|
— | — | — | — | — | — | — |
2,819,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
70,892,000
JPY
|
— | — | — | — | — | — | — |
169,446,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
4,800,000
JPY
|
— | — | — | — | — | — | — |
3,991,000
JPY
|
— | — | — | — | — |
| Other |
2,818,000
JPY
|
— | — | — | — | — | — | — |
1,857,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
368,000
JPY
|
— | — | — | — | — | — | — |
228,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
10,281,000
JPY
|
— | — | — | — | — | — | — |
238,616,000
JPY
|
— | — | — | — | — |
| Salaries |
913,201,000
JPY
|
— | — | — | — | — | — | — |
850,330,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
31,643,000
JPY
|
— | — | — | — | — | — | — |
3,344,000
JPY
|
— | — | — | — | — |
| Other |
1,804,000
JPY
|
— | — | — | — | — | — | — |
336,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
13,335,000
JPY
|
— | — | — | — | — | — | — |
6,031,000
JPY
|
— | — | — | — | — |
| Impairment losses |
332,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
3,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,286,449,000
JPY
|
— | — | — | — | — | — | — |
1,432,853,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
368,000
JPY
|
— | — | — | — | — | — | — |
228,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
5,016,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
422,698,000
JPY
|
— | — | — | — | — | — | — |
435,705,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-8,239,000
JPY
|
— | — | — | — | — | — | — |
27,910,000
JPY
|
— | — | — | — | — |
| Income taxes |
414,459,000
JPY
|
— | — | — | — | — | — | — |
463,615,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
871,990,000
JPY
|
— | — | — | — | — | — | — |
969,237,000
JPY
|
— | — | — | — | — |