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 |
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 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
18,765,000,000
JPY
|
-2,747,000,000
JPY
|
6,584,000,000
JPY
|
7,194,000,000
JPY
|
19,541,000,000
JPY
|
5,763,000,000
JPY
|
21,513,000,000
JPY
|
1,971,000,000
JPY
|
2,306,000,000
JPY
|
8,034,000,000
JPY
|
-2,751,000,000
JPY
|
6,517,000,000
JPY
|
6,692,000,000
JPY
|
20,799,000,000
JPY
|
21,244,000,000
JPY
|
23,550,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Depreciation |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
14,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,341,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
3,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
4,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,458,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Operating profit (loss) |
1,262,000,000
JPY
|
-53,000,000
JPY
|
120,000,000
JPY
|
699,000,000
JPY
|
1,289,000,000
JPY
|
469,000,000
JPY
|
1,315,000,000
JPY
|
25,000,000
JPY
|
49,000,000
JPY
|
637,000,000
JPY
|
281,000,000
JPY
|
-79,000,000
JPY
|
577,000,000
JPY
|
1,466,000,000
JPY
|
1,135,000,000
JPY
|
1,185,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
— | — |
| Non-operating income |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
| Extraordinary income |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,641,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Income taxes |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — |
| Profit (loss) |
1,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — |