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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
27,749,397,000
JPY
|
-1,795,870,000
JPY
|
29,366,024,000
JPY
|
179,244,000
JPY
|
29,545,268,000
JPY
|
-1,785,284,000
JPY
|
28,812,977,000
JPY
|
191,248,000
JPY
|
27,218,941,000
JPY
|
29,004,225,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
23,232,686,000
JPY
|
— | — | — | — | — | — | — |
22,484,822,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
49,199,000
JPY
|
— | — | — | — | — | — | — |
46,116,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,179,847,000
JPY
|
— | — | — | — | — | — | — |
4,196,532,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating profit (loss) |
336,863,000
JPY
|
-94,003,000
JPY
|
285,432,000
JPY
|
145,434,000
JPY
|
430,867,000
JPY
|
-161,928,000
JPY
|
543,322,000
JPY
|
156,193,000
JPY
|
537,586,000
JPY
|
699,515,000
JPY
|
| Ordinary profit (loss) |
925,503,000
JPY
|
— | — | — | — | — | — | — |
1,043,945,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
6,417,000
JPY
|
— | — | — | — | — | — | — |
8,341,000
JPY
|
— |
| Gross profit (loss) |
4,516,711,000
JPY
|
— | — | — | — | — | — | — |
4,734,118,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
615,274,000
JPY
|
— | — | — | — | — | — | — |
542,306,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
239,484,000
JPY
|
— | — | — | — | — | — | — |
223,846,000
JPY
|
— |
| Miscellaneous income |
112,766,000
JPY
|
— | — | — | — | — | — | — |
180,930,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,903,000
JPY
|
— | — | — | — | — | — | — |
11,826,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
1,700,897,000
JPY
|
— | — | — | — | — | — | — |
1,648,642,000
JPY
|
— |
| Non-operating expenses |
26,634,000
JPY
|
— | — | — | — | — | — | — |
35,947,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses |
11,548,000
JPY
|
— | — | — | — | — | — | — |
14,480,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
47,308,000
JPY
|
— |
| Profit (loss) before income taxes |
925,503,000
JPY
|
— | — | — | — | — | — | — |
996,637,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
273,321,000
JPY
|
— | — | — | — | — | — | — |
310,806,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
43,360,000
JPY
|
— | — | — | — | — | — | — |
-81,192,000
JPY
|
— |
| Income taxes |
316,681,000
JPY
|
— | — | — | — | — | — | — |
229,614,000
JPY
|
— |
| Profit (loss) |
608,822,000
JPY
|
— | — | — | — | — | — | — |
767,022,000
JPY
|
— |