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 |
21,094,832,000
JPY
|
21,009,300,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
725,084,000
JPY
|
761,151,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
9,205,463,000
JPY
|
8,626,832,000
JPY
|
| Selling, general and administrative expenses |
8,563,314,000
JPY
|
9,211,306,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
14,850,000
JPY
|
18,775,000
JPY
|
| Ordinary profit (loss) |
3,274,091,000
JPY
|
3,119,730,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
11,889,369,000
JPY
|
12,382,467,000
JPY
|
| Non-operating income | ||
| Interest income |
7,529,000
JPY
|
11,205,000
JPY
|
| Operating profit (loss) |
3,326,054,000
JPY
|
3,171,161,000
JPY
|
| Non-operating income | ||
| Non-operating income |
74,370,000
JPY
|
117,917,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
8,411,000
JPY
|
7,462,000
JPY
|
| Other |
22,982,000
JPY
|
40,806,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
69,713,000
JPY
|
76,561,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
126,333,000
JPY
|
169,347,000
JPY
|
| Other |
25,499,000
JPY
|
24,426,000
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,274,091,000
JPY
|
3,119,730,000
JPY
|
| Income taxes - current |
84,172,000
JPY
|
1,089,025,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
0
JPY
|
| Income taxes - deferred |
1,210,044,000
JPY
|
-71,992,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
1,294,216,000
JPY
|
1,017,032,000
JPY
|
| Profit (loss) |
1,979,874,000
JPY
|
2,102,697,000
JPY
|