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 |
5,299,878,000
JPY
|
5,560,257,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
3,205,177,000
JPY
|
3,303,475,000
JPY
|
| Selling, general and administrative expenses |
1,995,207,000
JPY
|
1,811,349,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
2,398,000
JPY
|
2,674,000
JPY
|
| Ordinary profit (loss) |
101,513,000
JPY
|
437,000,000
JPY
|
| Gross profit (loss) |
2,094,700,000
JPY
|
2,256,781,000
JPY
|
| Operating profit (loss) |
99,493,000
JPY
|
445,431,000
JPY
|
| Non-operating income | ||
| Interest income |
17,000
JPY
|
13,000
JPY
|
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
10,974,000
JPY
|
2,703,000
JPY
|
| Financial revenue | — | — |
| Other |
1,228,000
JPY
|
10,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
6,026,000
JPY
|
2,625,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
1,376,000
JPY
|
4,791,000
JPY
|
| Impairment losses |
JPY
|
2,530,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
8,954,000
JPY
|
11,134,000
JPY
|
| Financial expenses | — | — |
| Other |
460,000
JPY
|
1,773,000
JPY
|
| Profit (loss) before income taxes |
100,137,000
JPY
|
432,208,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
133,000
JPY
|
2,260,000
JPY
|
| Income taxes - current |
4,096,000
JPY
|
53,116,000
JPY
|
| Income taxes - deferred |
-3,326,000
JPY
|
50,931,000
JPY
|
| Income taxes |
769,000
JPY
|
104,047,000
JPY
|
| Profit (loss) |
99,367,000
JPY
|
328,160,000
JPY
|