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 |
3,094,587,000
JPY
|
1,812,513,000
JPY
|
1,281,238,000
JPY
|
3,093,751,000
JPY
|
3,098,800,000
JPY
|
5,048,000
JPY
|
1,135,000
JPY
|
1,076,073,000
JPY
|
2,917,561,000
JPY
|
1,844,025,000
JPY
|
2,920,098,000
JPY
|
2,921,234,000
JPY
|
| Cost of sales |
2,383,995,000
JPY
|
— | — | — | — | — | — | — |
2,386,114,000
JPY
|
— | — | — |
| Gross profit (loss) |
710,592,000
JPY
|
— | — | — | — | — | — | — |
531,446,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
858,139,000
JPY
|
— | — | — | — | — | — | — |
851,976,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
-147,547,000
JPY
|
146,538,000
JPY
|
-12,236,000
JPY
|
134,302,000
JPY
|
115,290,000
JPY
|
-19,011,000
JPY
|
-15,618,000
JPY
|
-140,740,000
JPY
|
-320,529,000
JPY
|
65,198,000
JPY
|
-75,541,000
JPY
|
-91,160,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
980,000
JPY
|
— | — | — | — | — | — | — |
1,172,000
JPY
|
— | — | — |
| Non-operating income |
13,859,000
JPY
|
— | — | — | — | — | — | — |
10,224,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
62,000
JPY
|
— | — | — | — | — | — | — |
193,000
JPY
|
— | — | — |
| Non-operating expenses |
397,000
JPY
|
— | — | — | — | — | — | — |
4,790,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-134,085,000
JPY
|
— | — | — | — | — | — | — |
-315,094,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,225,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income |
144,733,000
JPY
|
— | — | — | — | — | — | — |
15,537,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
10,647,000
JPY
|
— | — | — | — | — | — | — |
-299,556,000
JPY
|
— | — | — |
| Income taxes - current |
9,184,000
JPY
|
— | — | — | — | — | — | — |
2,222,000
JPY
|
— | — | — |
| Income taxes - deferred |
562,000
JPY
|
— | — | — | — | — | — | — |
-237,000
JPY
|
— | — | — |
| Income taxes |
9,747,000
JPY
|
— | — | — | — | — | — | — |
1,985,000
JPY
|
— | — | — |
| Profit (loss) |
900,000
JPY
|
— | — | — | — | — | — | — |
-301,542,000
JPY
|
— | — | — |