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 |
11,742,034,000
JPY
|
10,712,181,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
9,324,784,000
JPY
|
8,738,344,000
JPY
|
| Operating expenses | ||
| Provision of allowance for doubtful accounts |
-9,438,000
JPY
|
7,325,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
1,500,896,000
JPY
|
1,641,963,000
JPY
|
| Gross profit (loss) |
2,417,249,000
JPY
|
1,973,836,000
JPY
|
| Operating profit (loss) |
916,353,000
JPY
|
331,873,000
JPY
|
| Ordinary profit (loss) |
936,364,000
JPY
|
335,463,000
JPY
|
| Non-operating income | ||
| Interest income |
21,366,000
JPY
|
8,098,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Extraordinary income |
220,000
JPY
|
100,000
JPY
|
| Non-operating income | ||
| Non-operating income |
27,644,000
JPY
|
18,918,000
JPY
|
| Financial revenue | — | — |
| Other |
4,136,000
JPY
|
7,648,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
5,464,000
JPY
|
4,658,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
1,098,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,633,000
JPY
|
15,328,000
JPY
|
| Financial expenses | — | — |
| Other |
2,168,000
JPY
|
46,000
JPY
|
| Sales discounts |
JPY
|
10,623,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
220,000
JPY
|
100,000
JPY
|
| Profit (loss) before income taxes |
935,487,000
JPY
|
335,563,000
JPY
|
| Income taxes - current |
262,003,000
JPY
|
112,646,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
1,098,000
JPY
|
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
JPY
|
| Income taxes - deferred |
46,682,000
JPY
|
9,268,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
308,686,000
JPY
|
121,914,000
JPY
|
| Profit (loss) |
626,800,000
JPY
|
213,649,000
JPY
|