Quarter Period Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,554,566,000
JPY
|
JPY
|
1,522,086,000
JPY
|
32,480,000
JPY
|
1,554,566,000
JPY
|
38,574,000
JPY
|
1,329,532,000
JPY
|
JPY
|
1,368,106,000
JPY
|
1,368,106,000
JPY
|
| Cost of sales |
821,082,000
JPY
|
— | — | — | — | — | — | — |
742,449,000
JPY
|
— |
| Gross profit (loss) |
733,483,000
JPY
|
— | — | — | — | — | — | — |
625,656,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
367,787,000
JPY
|
— | — | — | — | — | — | — |
335,208,000
JPY
|
— |
| Operating profit (loss) |
365,696,000
JPY
|
660,000
JPY
|
371,302,000
JPY
|
-6,266,000
JPY
|
365,036,000
JPY
|
-8,567,000
JPY
|
295,415,000
JPY
|
3,600,000
JPY
|
290,448,000
JPY
|
286,848,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
143,000
JPY
|
— | — | — | — | — | — | — |
106,000
JPY
|
— |
| Non-operating income |
33,193,000
JPY
|
— | — | — | — | — | — | — |
25,400,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
138,000
JPY
|
— | — | — | — | — | — | — |
459,000
JPY
|
— |
| Ordinary profit (loss) |
398,751,000
JPY
|
— | — | — | — | — | — | — |
315,389,000
JPY
|
— |
| Profit (loss) before income taxes |
398,751,000
JPY
|
— | — | — | — | — | — | — |
315,389,000
JPY
|
— |
| Income taxes - current |
133,424,000
JPY
|
— | — | — | — | — | — | — |
113,777,000
JPY
|
— |
| Income taxes - deferred |
-8,778,000
JPY
|
— | — | — | — | — | — | — |
-13,835,000
JPY
|
— |
| Income taxes |
124,645,000
JPY
|
— | — | — | — | — | — | — |
99,941,000
JPY
|
— |
| Profit (loss) |
274,105,000
JPY
|
— | — | — | — | — | — | — |
215,447,000
JPY
|
— |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-93,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent |
274,198,000
JPY
|
— | — | — | — | — | — | — |
215,447,000
JPY
|
— |
| Comprehensive income |
274,105,000
JPY
|
— | — | — | — | — | — | — |
215,447,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
274,198,000
JPY
|
— | — | — | — | — | — | — |
215,447,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-93,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |