Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
1,062,564,000
JPY
|
| Operating revenue | |
| Operating expenses | |
| Depreciation |
4,651,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,152,000
JPY
|
| Other |
194,037,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Remuneration for directors (and other officers) |
30,459,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
280,503,000
JPY
|
| Selling, general and administrative expenses |
480,243,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating profit (loss) |
301,817,000
JPY
|
| Non-operating income | |
| Interest income |
7,000
JPY
|
| General and administrative expenses | |
| Salaries | — |
| Gross profit (loss) |
782,060,000
JPY
|
| Ordinary profit (loss) |
311,607,000
JPY
|
| Gross profit | |
| Non-operating expenses | |
| Interest expenses |
245,000
JPY
|
| Non-operating income | |
| Non-operating income |
10,683,000
JPY
|
| Financial revenue | — |
| Other |
3,177,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
79,108,000
JPY
|
| Legal welfare expenses |
22,194,000
JPY
|
| Amortization of goodwill |
6,942,000
JPY
|
| Non-operating expenses | |
| Extraordinary losses |
5,688,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
893,000
JPY
|
| Financial expenses | — |
| Profit (loss) before income taxes |
305,919,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
5,688,000
JPY
|
| Income taxes - current |
99,942,000
JPY
|
| Income taxes - deferred |
-4,918,000
JPY
|
| General and administrative expenses | |
| Income taxes |
95,024,000
JPY
|
| Profit (loss) |
210,894,000
JPY
|