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 |
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 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
58,577,000,000
JPY
|
-758,000,000
JPY
|
39,788,000,000
JPY
|
19,184,000,000
JPY
|
58,972,000,000
JPY
|
59,336,000,000
JPY
|
363,000,000
JPY
|
324,000,000
JPY
|
-637,000,000
JPY
|
47,411,000,000
JPY
|
47,098,000,000
JPY
|
29,369,000,000
JPY
|
18,042,000,000
JPY
|
47,735,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
42,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,237,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
14,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,951,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
15,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,860,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,581,000,000
JPY
|
289,000,000
JPY
|
25,000,000
JPY
|
1,246,000,000
JPY
|
1,272,000,000
JPY
|
1,292,000,000
JPY
|
19,000,000
JPY
|
37,000,000
JPY
|
-481,000,000
JPY
|
2,159,000,000
JPY
|
1,716,000,000
JPY
|
1,028,000,000
JPY
|
1,131,000,000
JPY
|
2,197,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Non-operating income |
534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,708,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — |
| Profit (loss) |
912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — |