Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
2,989,342,000
JPY
|
2,894,475,000
JPY
|
| Cost of sales | ||
| Cost of sales |
2,035,513,000
JPY
|
1,886,258,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
739,558,000
JPY
|
778,345,000
JPY
|
| Provision of allowance for doubtful accounts |
-361,000
JPY
|
257,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Ordinary profit (loss) |
215,258,000
JPY
|
229,599,000
JPY
|
| Operating profit (loss) |
214,270,000
JPY
|
229,871,000
JPY
|
| Non-operating income | ||
| Interest income |
15,000
JPY
|
15,000
JPY
|
| Gross profit (loss) |
953,828,000
JPY
|
1,008,216,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
2,845,000
JPY
|
1,455,000
JPY
|
| Financial revenue | — | — |
| Other |
54,000
JPY
|
6,000
JPY
|
| Extraordinary income |
JPY
|
1,254,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,383,000
JPY
|
1,403,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,857,000
JPY
|
1,727,000
JPY
|
| Financial expenses | — | — |
| Other |
473,000
JPY
|
324,000
JPY
|
| Extraordinary losses |
691,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
214,567,000
JPY
|
230,853,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
67,593,000
JPY
|
75,501,000
JPY
|
| Extraordinary losses | ||
| General and administrative expenses | ||
| Income taxes - deferred |
-5,268,000
JPY
|
-2,934,000
JPY
|
| Income taxes |
62,324,000
JPY
|
72,566,000
JPY
|
| Profit (loss) |
152,242,000
JPY
|
158,286,000
JPY
|