Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
11,980,205,000
JPY
|
11,310,373,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
9,492,587,000
JPY
|
8,934,309,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
1,846,098,000
JPY
|
1,841,174,000
JPY
|
| Ordinary profit (loss) |
835,131,000
JPY
|
703,985,000
JPY
|
| Non-operating income | ||
| Interest income |
333,000
JPY
|
402,000
JPY
|
| Gross profit (loss) |
2,487,617,000
JPY
|
2,376,064,000
JPY
|
| Operating profit (loss) |
641,518,000
JPY
|
534,889,000
JPY
|
| Gross profit | ||
| Extraordinary income |
49,000
JPY
|
18,947,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Dividend income |
155,725,000
JPY
|
146,685,000
JPY
|
| Non-operating income |
206,479,000
JPY
|
184,314,000
JPY
|
| Financial revenue | — | — |
| Other |
39,169,000
JPY
|
26,456,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
9,829,000
JPY
|
7,804,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
12,866,000
JPY
|
15,217,000
JPY
|
| Financial expenses | — | — |
| Other |
3,037,000
JPY
|
7,412,000
JPY
|
| Extraordinary losses |
1,160,000
JPY
|
1,992,000
JPY
|
| Impairment losses |
499,000
JPY
|
870,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
49,000
JPY
|
4,346,000
JPY
|
| Profit (loss) before income taxes |
834,021,000
JPY
|
720,940,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
645,000
JPY
|
796,000
JPY
|
| Income taxes - current |
265,919,000
JPY
|
210,468,000
JPY
|
| Income taxes - deferred |
8,131,000
JPY
|
4,381,000
JPY
|
| Income taxes |
274,051,000
JPY
|
214,850,000
JPY
|
| Profit (loss) |
559,970,000
JPY
|
506,090,000
JPY
|