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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
848,820,000
JPY
|
-738,000
JPY
|
849,559,000
JPY
|
802,428,000
JPY
|
47,130,000
JPY
|
-738,000
JPY
|
1,384,719,000
JPY
|
58,768,000
JPY
|
1,442,749,000
JPY
|
1,443,487,000
JPY
|
| Cost of sales |
629,901,000
JPY
|
— | — | — | — | — | — | — |
1,164,311,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
182,730,000
JPY
|
— | — | — | — | — | — | — |
177,415,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
36,189,000
JPY
|
-41,356,000
JPY
|
77,545,000
JPY
|
72,903,000
JPY
|
4,642,000
JPY
|
-42,021,000
JPY
|
132,328,000
JPY
|
10,715,000
JPY
|
101,022,000
JPY
|
143,043,000
JPY
|
| Ordinary profit (loss) |
36,905,000
JPY
|
— | — | — | — | — | — | — |
112,144,000
JPY
|
— |
| Net sales | ||||||||||
| Gross profit (loss) |
218,919,000
JPY
|
— | — | — | — | — | — | — |
278,437,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— |
| Other |
643,000
JPY
|
— | — | — | — | — | — | — |
239,000
JPY
|
— |
| Non-operating income |
6,006,000
JPY
|
— | — | — | — | — | — | — |
20,500,000
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating expenses |
5,290,000
JPY
|
— | — | — | — | — | — | — |
9,378,000
JPY
|
— |
| Interest expenses |
5,290,000
JPY
|
— | — | — | — | — | — | — |
7,461,000
JPY
|
— |
| Extraordinary losses |
4,900,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
JPY
|
— | — | — | — | — | — | — |
1,477,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
32,005,000
JPY
|
— | — | — | — | — | — | — |
112,144,000
JPY
|
— |
| Income taxes - current |
12,655,000
JPY
|
— | — | — | — | — | — | — |
27,129,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-5,054,000
JPY
|
— | — | — | — | — | — | — |
8,853,000
JPY
|
— |
| Income taxes |
7,601,000
JPY
|
— | — | — | — | — | — | — |
35,983,000
JPY
|
— |
| Profit (loss) |
24,403,000
JPY
|
— | — | — | — | — | — | — |
76,161,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
24,403,000
JPY
|
— | — | — | — | — | — | — |
76,161,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Comprehensive income |
24,403,000
JPY
|
— | — | — | — | — | — | — |
76,161,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
24,403,000
JPY
|
— | — | — | — | — | — | — |
76,161,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |