Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,098,362,000
JPY
|
4,708,000
JPY
|
12,090,000
JPY
|
270,913,000
JPY
|
810,651,000
JPY
|
1,098,362,000
JPY
|
528,138,000
JPY
|
1,378,000
JPY
|
12,147,000
JPY
|
231,512,000
JPY
|
283,099,000
JPY
|
528,138,000
JPY
|
| Cost of sales |
759,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
387,821,000
JPY
|
| Ordinary profit (loss) |
160,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,239,000
JPY
|
| Gross profit (loss) |
338,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,316,000
JPY
|
| Extraordinary income |
440,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses |
214,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
199,924,000
JPY
|
| Extraordinary losses |
1,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
159,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,239,000
JPY
|
| Operating profit (loss) |
124,334,000
JPY
|
-40,077,000
JPY
|
7,401,000
JPY
|
51,720,000
JPY
|
163,825,000
JPY
|
182,869,000
JPY
|
-2,404,000
JPY
|
-32,457,000
JPY
|
7,108,000
JPY
|
30,109,000
JPY
|
-7,165,000
JPY
|
-59,607,000
JPY
|
| Income taxes - current |
31,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,995,000
JPY
|
| Non-operating income |
38,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,124,000
JPY
|
| Income taxes - deferred |
28,559,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,534,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
393,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
660,000
JPY
|
| Dividend income |
285,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,000
JPY
|
| Income taxes |
60,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,461,000
JPY
|
| Non-operating expenses |
2,100,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
756,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
669,000
JPY
|
| Profit (loss) |
99,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,701,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
1,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|