Quarter Period Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
387,511,000
JPY
|
119,398,000
JPY
|
506,910,000
JPY
|
506,910,000
JPY
|
484,045,000
JPY
|
331,332,000
JPY
|
484,045,000
JPY
|
152,713,000
JPY
|
| Cost of sales | — | — | — |
157,027,000
JPY
|
162,571,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
349,883,000
JPY
|
321,474,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — | — |
6,501,000
JPY
|
7,039,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
353,092,000
JPY
|
270,135,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-3,209,000
JPY
|
51,338,000
JPY
|
123,027,000
JPY
|
137,667,000
JPY
|
14,639,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
3,000
JPY
|
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
52,000
JPY
|
96,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
484,000
JPY
|
57,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
503,000
JPY
|
11,862,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-3,660,000
JPY
|
39,573,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-3,660,000
JPY
|
39,573,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
668,000
JPY
|
16,206,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
897,000
JPY
|
-1,045,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,565,000
JPY
|
15,160,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-5,226,000
JPY
|
24,412,000
JPY
|
— | — | — |