Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,940,312,000
JPY
|
3,654,973,000
JPY
|
15,692,599,000
JPY
|
11,710,486,000
JPY
|
-1,613,173,000
JPY
|
17,305,773,000
JPY
|
8,901,014,000
JPY
|
11,901,335,000
JPY
|
13,168,222,000
JPY
|
-1,266,887,000
JPY
|
1,373,237,000
JPY
|
2,893,970,000
JPY
|
| Cost of sales | — | — |
9,888,087,000
JPY
|
— | — | — | — |
6,950,263,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
5,804,511,000
JPY
|
— | — | — | — |
4,951,071,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
150,113,000
JPY
|
177,756,000
JPY
|
2,297,197,000
JPY
|
3,082,879,000
JPY
|
-1,113,552,000
JPY
|
3,410,749,000
JPY
|
2,529,441,000
JPY
|
1,707,526,000
JPY
|
2,529,123,000
JPY
|
-821,596,000
JPY
|
58,033,000
JPY
|
-58,351,000
JPY
|
| Extraordinary income | — | — |
49,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
3,677,785,000
JPY
|
— | — | — | — |
3,166,919,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
507,477,000
JPY
|
— | — | — | — |
20,677,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) | — | — |
2,126,726,000
JPY
|
— | — | — | — |
1,784,152,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,789,769,000
JPY
|
— | — | — | — |
1,686,849,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
398,427,000
JPY
|
— | — | — | — |
510,774,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
264,165,000
JPY
|
— | — | — | — |
73,291,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
790,000
JPY
|
— | — | — | — |
5,043,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,179,000
JPY
|
— | — | — | — |
1,420,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
187,075,000
JPY
|
— | — | — | — |
63,767,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
585,503,000
JPY
|
— | — | — | — |
574,542,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
93,694,000
JPY
|
— | — | — | — |
149,917,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
36,359,000
JPY
|
— | — | — | — |
27,776,000
JPY
|
— | — | — | — |
| Sales discounts | — | — |
3,400,000
JPY
|
— | — | — | — |
1,675,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,204,266,000
JPY
|
— | — | — | — |
1,112,306,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
49,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses |