Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,579,059,000
JPY
|
JPY
|
5,023,975,000
JPY
|
506,485,000
JPY
|
5,530,460,000
JPY
|
5,579,059,000
JPY
|
48,598,000
JPY
|
44,325,000
JPY
|
4,714,581,000
JPY
|
JPY
|
10,706,074,000
JPY
|
5,947,166,000
JPY
|
10,661,748,000
JPY
|
10,706,074,000
JPY
|
| Cost of sales |
4,101,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,186,861,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,477,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,519,212,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
314,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
306,451,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,410,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,407,905,000
JPY
|
— | — | — |
| Operating profit (loss) |
66,617,000
JPY
|
JPY
|
15,070,000
JPY
|
49,685,000
JPY
|
64,756,000
JPY
|
66,617,000
JPY
|
1,861,000
JPY
|
-430,000
JPY
|
69,504,000
JPY
|
JPY
|
111,307,000
JPY
|
42,233,000
JPY
|
111,737,000
JPY
|
111,307,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
185,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000
JPY
|
— | — | — |
| Dividend income |
476,000
JPY
|
— | — | — | — | — | — | — | — | — |
447,000
JPY
|
— | — | — |
| Non-operating income |
4,575,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,862,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,047,000
JPY
|
— | — | — |
| Non-operating expenses |
2,176,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,096,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
69,017,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,073,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
1,308,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
329,598,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-259,272,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,611,000
JPY
|
— | — | — |
| Income taxes - current |
38,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,461,000
JPY
|
— | — | — |
| Income taxes - deferred |
-2,689,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,012,000
JPY
|
— | — | — |
| Income taxes |
35,631,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,448,000
JPY
|
— | — | — |
| Profit (loss) |
-294,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,162,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent |
-294,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,162,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
1,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000
JPY
|
— | — | — |
| Other comprehensive income |
1,855,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000
JPY
|
— | — | — |
| Comprehensive income |
-293,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,599,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-293,049,000
JPY
|
— | — | — | — | — | — | — | — | — |
87,599,000
JPY
|
— | — | — |