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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,961,799,000
JPY
|
JPY
|
2,961,799,000
JPY
|
648,021,000
JPY
|
2,313,777,000
JPY
|
JPY
|
577,982,000
JPY
|
2,046,396,000
JPY
|
2,624,379,000
JPY
|
2,624,379,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
1,774,516,000
JPY
|
— | — | — | — | — | — | — |
1,609,271,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
698,981,000
JPY
|
— | — | — | — | — | — | — |
595,950,000
JPY
|
— |
| Gross profit (loss) |
1,187,282,000
JPY
|
— | — | — | — | — | — | — |
1,015,108,000
JPY
|
— |
| Operating profit (loss) |
488,301,000
JPY
|
-439,842,000
JPY
|
928,143,000
JPY
|
148,069,000
JPY
|
780,073,000
JPY
|
-378,561,000
JPY
|
146,179,000
JPY
|
651,538,000
JPY
|
419,157,000
JPY
|
797,718,000
JPY
|
| Ordinary profit (loss) |
576,434,000
JPY
|
— | — | — | — | — | — | — |
415,917,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
11,000
JPY
|
— | — | — | — | — | — | — |
502,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
18,900,000
JPY
|
— | — | — | — | — | — | — |
21,248,000
JPY
|
— |
| Non-operating income |
116,778,000
JPY
|
— | — | — | — | — | — | — |
18,207,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
57,877,000
JPY
|
— | — | — | — | — | — | — |
3,613,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
8,832,000
JPY
|
— | — | — | — | — | — | — |
5,154,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
28,645,000
JPY
|
— | — | — | — | — | — | — |
21,446,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
2,722,000
JPY
|
— | — | — | — | — | — | — |
198,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
58,063,000
JPY
|
— |
| Profit (loss) before income taxes |
576,434,000
JPY
|
— | — | — | — | — | — | — |
357,854,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — |
38,050,000
JPY
|
— |
| Income taxes |
195,061,000
JPY
|
— | — | — | — | — | — | — |
138,019,000
JPY
|
— |
| Profit (loss) |
381,373,000
JPY
|
— | — | — | — | — | — | — |
219,835,000
JPY
|
— |