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 |
12,064,637,000
JPY
|
9,784,339,000
JPY
|
| Cost of sales |
7,291,526,000
JPY
|
6,042,640,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,745,114,000
JPY
|
3,301,566,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
4,773,111,000
JPY
|
3,741,699,000
JPY
|
| Operating profit (loss) |
1,027,996,000
JPY
|
440,133,000
JPY
|
| Ordinary profit (loss) |
1,075,668,000
JPY
|
461,155,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
45,000
JPY
|
28,000
JPY
|
| Dividend income |
2,718,000
JPY
|
3,177,000
JPY
|
| Other |
11,445,000
JPY
|
5,200,000
JPY
|
| Non-operating income |
51,341,000
JPY
|
26,082,000
JPY
|
| Extraordinary income |
3,605,000
JPY
|
88,807,000
JPY
|
| Extraordinary losses |
14,571,000
JPY
|
21,908,000
JPY
|
| Impairment losses |
14,323,000
JPY
|
18,720,000
JPY
|
| Non-operating expenses |
3,669,000
JPY
|
5,060,000
JPY
|
| Interest expenses |
866,000
JPY
|
2,092,000
JPY
|
| Non-operating expenses | ||
| Other |
120,000
JPY
|
195,000
JPY
|
| Profit (loss) before income taxes |
1,064,703,000
JPY
|
528,055,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of investment securities |
3,605,000
JPY
|
88,807,000
JPY
|
| Income taxes - current |
78,909,000
JPY
|
87,573,000
JPY
|
| Income taxes - deferred |
255,313,000
JPY
|
70,215,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
247,000
JPY
|
3,187,000
JPY
|
| Income taxes |
334,222,000
JPY
|
157,788,000
JPY
|
| Profit (loss) |
730,480,000
JPY
|
370,267,000
JPY
|