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 |
6,032,613,000
JPY
|
8,411,789,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
4,474,911,000
JPY
|
5,838,383,000
JPY
|
| Selling, general and administrative expenses |
1,026,382,000
JPY
|
1,092,724,000
JPY
|
| Provision of allowance for doubtful accounts |
-15,469,000
JPY
|
-3,459,000
JPY
|
| Other |
452,206,000
JPY
|
416,298,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
37,564,000
JPY
|
41,887,000
JPY
|
| Operating profit (loss) |
531,319,000
JPY
|
1,480,681,000
JPY
|
| Ordinary profit (loss) |
803,662,000
JPY
|
1,665,676,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Gross profit (loss) |
1,557,701,000
JPY
|
2,573,406,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Interest income |
19,000
JPY
|
55,000
JPY
|
| Non-operating income | ||
| Non-operating income |
316,823,000
JPY
|
191,813,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
265,457,000
JPY
|
157,400,000
JPY
|
| Other |
51,346,000
JPY
|
34,356,000
JPY
|
| Extraordinary income |
2,765,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Salaries |
274,959,000
JPY
|
273,172,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,713,000
JPY
|
1,236,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
44,481,000
JPY
|
6,818,000
JPY
|
| Financial expenses | — | — |
| Other |
1,607,000
JPY
|
754,000
JPY
|
| Profit (loss) before income taxes |
806,427,000
JPY
|
1,665,676,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
212,022,000
JPY
|
460,643,000
JPY
|
| Income taxes - deferred |
-5,030,000
JPY
|
30,704,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
206,992,000
JPY
|
491,348,000
JPY
|
| Profit (loss) |
599,435,000
JPY
|
1,174,327,000
JPY
|