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 |
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 | ||||||||||
| Net sales |
5,123,730,000
JPY
|
-468,000
JPY
|
2,452,944,000
JPY
|
2,671,254,000
JPY
|
5,124,199,000
JPY
|
3,819,935,000
JPY
|
2,297,321,000
JPY
|
-200,000
JPY
|
6,117,056,000
JPY
|
6,117,257,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,560,399,000
JPY
|
— | — | — | — | — | — | — |
4,398,205,000
JPY
|
— |
| Selling, general and administrative expenses |
1,239,484,000
JPY
|
— | — | — | — | — | — | — |
1,386,599,000
JPY
|
— |
| Depreciation |
52,503,000
JPY
|
— | — | — | — | — | — | — |
55,987,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-239,000
JPY
|
— | — | — | — | — | — | — |
262,000
JPY
|
— |
| Other |
767,409,000
JPY
|
— | — | — | — | — | — | — |
884,864,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
113,948,000
JPY
|
— | — | — | — | — | — | — |
136,435,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) |
1,563,331,000
JPY
|
— | — | — | — | — | — | — |
1,718,851,000
JPY
|
— |
| Operating profit (loss) |
323,846,000
JPY
|
-148,087,000
JPY
|
355,769,000
JPY
|
116,164,000
JPY
|
471,934,000
JPY
|
463,850,000
JPY
|
32,380,000
JPY
|
-163,978,000
JPY
|
332,252,000
JPY
|
496,230,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
256,000
JPY
|
— | — | — | — | — | — | — |
262,000
JPY
|
— |
| Ordinary profit (loss) |
436,007,000
JPY
|
— | — | — | — | — | — | — |
413,885,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
6,693,000
JPY
|
— | — | — | — | — | — | — |
5,572,000
JPY
|
— |
| Non-operating income |
115,654,000
JPY
|
— | — | — | — | — | — | — |
85,095,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
9,832,000
JPY
|
— | — | — | — | — | — | — |
5,806,000
JPY
|
— |
| Extraordinary income |
1,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
2,136,000
JPY
|
— | — | — | — | — | — | — |
2,235,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,493,000
JPY
|
— | — | — | — | — | — | — |
3,461,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
350,000
JPY
|
— | — | — | — | — | — | — |
136,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— |
| Profit (loss) before income taxes |
436,008,000
JPY
|
— | — | — | — | — | — | — |
413,893,000
JPY
|
— |
| Income taxes - current |
120,734,000
JPY
|
— | — | — | — | — | — | — |
175,082,000
JPY
|
— |
| Income taxes - deferred |
-11,902,000
JPY
|
— | — | — | — | — | — | — |
-46,256,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
108,832,000
JPY
|
— | — | — | — | — | — | — |
128,826,000
JPY
|
— |
| Profit (loss) |
327,176,000
JPY
|
— | — | — | — | — | — | — |
285,067,000
JPY
|
— |