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 |
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 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
223,667,000,000
JPY
|
-22,000,000
JPY
|
19,721,000,000
JPY
|
203,936,000,000
JPY
|
223,658,000,000
JPY
|
223,689,000,000
JPY
|
31,000,000
JPY
|
47,000,000
JPY
|
-28,000,000
JPY
|
186,392,000,000
JPY
|
166,488,000,000
JPY
|
19,884,000,000
JPY
|
186,373,000,000
JPY
|
186,420,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
127,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,739,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
69,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,694,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
38,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,219,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
25,972,000,000
JPY
|
-3,000,000
JPY
|
-1,354,000,000
JPY
|
27,332,000,000
JPY
|
25,978,000,000
JPY
|
25,976,000,000
JPY
|
-2,000,000
JPY
|
16,000,000
JPY
|
-7,000,000
JPY
|
26,958,000,000
JPY
|
27,888,000,000
JPY
|
-938,000,000
JPY
|
26,950,000,000
JPY
|
26,966,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit (loss) |
95,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,653,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
689,000,000
JPY
|
— | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — |
| Non-operating income |
14,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,986,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
926,000,000
JPY
|
— | — | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
4,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — |
| Impairment losses |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
41,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,042,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
4,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
155,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
10,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
31,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,818,000,000
JPY
|
— | — | — | — |