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 |
4,593,694,000
JPY
|
4,714,778,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
4,086,083,000
JPY
|
3,798,548,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
485,699,000
JPY
|
456,315,000
JPY
|
| Operating profit (loss) |
21,911,000
JPY
|
459,915,000
JPY
|
| Gross profit (loss) |
507,611,000
JPY
|
916,230,000
JPY
|
| Ordinary profit (loss) |
69,737,000
JPY
|
553,309,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
11,174,000
JPY
|
10,384,000
JPY
|
| Extraordinary income |
JPY
|
59,364,000
JPY
|
| Non-operating expenses | ||
| Non-operating income | ||
| Non-operating income |
87,425,000
JPY
|
108,121,000
JPY
|
| Other |
25,179,000
JPY
|
24,048,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
39,600,000
JPY
|
14,726,000
JPY
|
| Financial expenses | — | — |
| Other |
2,346,000
JPY
|
339,000
JPY
|
| Extraordinary losses |
JPY
|
17,950,000
JPY
|
| Impairment losses |
JPY
|
17,950,000
JPY
|
| Profit (loss) before income taxes |
69,737,000
JPY
|
594,724,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - current |
13,764,000
JPY
|
6,815,000
JPY
|
| Income taxes |
13,764,000
JPY
|
6,815,000
JPY
|
| Profit (loss) |
55,972,000
JPY
|
587,908,000
JPY
|