Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
11,212,882,000
JPY
|
7,554,068,000
JPY
|
| Cost of sales |
7,833,472,000
JPY
|
5,639,159,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
113,181,000
JPY
|
109,923,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
880,159,000
JPY
|
741,080,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
2,452,997,000
JPY
|
1,121,129,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
3,379,410,000
JPY
|
1,914,908,000
JPY
|
| Operating profit (loss) |
2,499,250,000
JPY
|
1,173,827,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Extraordinary income |
2,000
JPY
|
486,000
JPY
|
| Non-operating income |
10,162,000
JPY
|
17,724,000
JPY
|
| Interest income |
2,154,000
JPY
|
802,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
147,000
JPY
|
615,000
JPY
|
| Cost of sales | ||
| Extraordinary losses |
JPY
|
163,000
JPY
|
| Non-operating expenses |
56,416,000
JPY
|
70,423,000
JPY
|
| Interest expenses |
40,203,000
JPY
|
37,449,000
JPY
|
| Non-operating expenses | ||
| Other |
460,000
JPY
|
2,515,000
JPY
|
| Profit (loss) before income taxes |
2,453,000,000
JPY
|
1,121,451,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,000
JPY
|
486,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
13,000
JPY
|
| Loss on retirement of non-current assets |
JPY
|
150,000
JPY
|
| Income taxes |
757,938,000
JPY
|
325,329,000
JPY
|
| Profit (loss) |
1,695,061,000
JPY
|
796,121,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,695,061,000
JPY
|
796,121,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
230,000
JPY
|
75,000
JPY
|
| Foreign currency translation adjustment |
414,436,000
JPY
|
117,076,000
JPY
|
| Other comprehensive income |
414,666,000
JPY
|
117,152,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
2,109,728,000
JPY
|
913,274,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,109,728,000
JPY
|
913,274,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|