Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
20,195,218,000
JPY
|
26,602,951,000
JPY
|
| Cost of sales |
16,678,239,000
JPY
|
15,504,589,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,138,916,000
JPY
|
10,103,697,000
JPY
|
| Provision of allowance for doubtful accounts |
-1,200,000
JPY
|
-2,970,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Operating profit (loss) |
378,061,000
JPY
|
994,664,000
JPY
|
| Gross profit (loss) |
3,516,978,000
JPY
|
11,098,362,000
JPY
|
| Net sales | ||
| Ordinary profit (loss) |
444,834,000
JPY
|
957,184,000
JPY
|
| Operating expenses | ||
| General and administrative expenses | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
30,373,000
JPY
|
42,500,000
JPY
|
| Interest income |
786,000
JPY
|
496,000
JPY
|
| Other |
9,904,000
JPY
|
12,269,000
JPY
|
| Non-operating income |
196,864,000
JPY
|
104,370,000
JPY
|
| Extraordinary income |
JPY
|
2,312,821,000
JPY
|
| Extraordinary losses |
25,619,000
JPY
|
143,540,000
JPY
|
| Impairment losses |
JPY
|
1,820,000
JPY
|
| Non-operating expenses |
130,091,000
JPY
|
141,850,000
JPY
|
| Interest expenses |
11,922,000
JPY
|
19,875,000
JPY
|
| Non-operating expenses | ||
| Other |
1,074,000
JPY
|
109,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
419,215,000
JPY
|
3,126,466,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
1,593,121,000
JPY
|
| Income taxes - current |
34,000,000
JPY
|
701,000,000
JPY
|
| Income taxes - deferred |
76,120,000
JPY
|
231,805,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
110,120,000
JPY
|
932,805,000
JPY
|
| Profit (loss) |
309,094,000
JPY
|
2,193,660,000
JPY
|