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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
1,492,677,000
JPY
|
2,680,000
JPY
|
187,903,000
JPY
|
1,302,094,000
JPY
|
1,492,677,000
JPY
|
273,000
JPY
|
224,505,000
JPY
|
1,155,793,000
JPY
|
1,380,571,000
JPY
|
1,380,571,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
767,172,000
JPY
|
— | — | — | — | — | — | — |
681,424,000
JPY
|
— |
| Selling, general and administrative expenses |
356,827,000
JPY
|
— | — | — | — | — | — | — |
289,758,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
88,000
JPY
|
— | — | — | — | — | — | — |
88,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating profit (loss) |
368,677,000
JPY
|
-193,466,000
JPY
|
115,923,000
JPY
|
446,220,000
JPY
|
368,677,000
JPY
|
-54,606,000
JPY
|
129,394,000
JPY
|
334,599,000
JPY
|
409,388,000
JPY
|
409,388,000
JPY
|
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
368,479,000
JPY
|
— | — | — | — | — | — | — |
411,600,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) |
725,505,000
JPY
|
— | — | — | — | — | — | — |
699,147,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
1,577,000
JPY
|
— | — | — | — | — | — | — |
2,959,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
28,000
JPY
|
— | — | — | — | — | — | — |
111,000
JPY
|
— |
| Gain on sale of goods |
1,547,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary income |
104,000
JPY
|
— | — | — | — | — | — | — |
22,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses |
169,516,000
JPY
|
— | — | — | — | — | — | — |
96,183,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,775,000
JPY
|
— | — | — | — | — | — | — |
746,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Miscellaneous losses |
JPY
|
— | — | — | — | — | — | — |
247,000
JPY
|
— |
| Extraordinary losses |
8,371,000
JPY
|
— | — | — | — | — | — | — |
6,423,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes |
360,212,000
JPY
|
— | — | — | — | — | — | — |
405,200,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
1,628,000
JPY
|
— | — | — | — | — | — | — |
674,000
JPY
|
— |
| Income taxes - current |
110,216,000
JPY
|
— | — | — | — | — | — | — |
110,521,000
JPY
|
— |
| Income taxes - deferred |
2,826,000
JPY
|
— | — | — | — | — | — | — |
12,659,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
113,042,000
JPY
|
— | — | — | — | — | — | — |
123,181,000
JPY
|
— |
| Profit (loss) |
247,169,000
JPY
|
— | — | — | — | — | — | — |
282,019,000
JPY
|
— |