Quarter Period 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
150,245,000,000
JPY
|
24,935,000,000
JPY
|
-3,864,000,000
JPY
|
92,057,000,000
JPY
|
37,116,000,000
JPY
|
154,109,000,000
JPY
|
-3,413,000,000
JPY
|
18,318,000,000
JPY
|
92,958,000,000
JPY
|
28,779,000,000
JPY
|
136,643,000,000
JPY
|
140,057,000,000
JPY
|
| Cost of sales |
96,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,607,000,000
JPY
|
— |
| Gross profit (loss) |
53,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,036,000,000
JPY
|
— |
| Selling, general and administrative expenses |
40,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,846,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
13,263,000,000
JPY
|
2,195,000,000
JPY
|
-488,000,000
JPY
|
8,014,000,000
JPY
|
3,541,000,000
JPY
|
13,751,000,000
JPY
|
-321,000,000
JPY
|
1,578,000,000
JPY
|
9,980,000,000
JPY
|
2,951,000,000
JPY
|
14,189,000,000
JPY
|
14,511,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Non-operating income |
11,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,138,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Ordinary profit (loss) |
24,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,229,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Extraordinary income |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes |
24,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,268,000,000
JPY
|
— |
| Income taxes - current |
10,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000,000
JPY
|
— |
| Income taxes - deferred |
-3,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,566,000,000
JPY
|
— |
| Income taxes |
7,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,434,000,000
JPY
|
— |
| Profit (loss) |
16,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,834,000,000
JPY
|
— |