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 |
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 |
6,022,045,000
JPY
|
1,817,223,000
JPY
|
5,743,565,000
JPY
|
3,926,341,000
JPY
|
6,034,553,000
JPY
|
290,987,000
JPY
|
283,584,000
JPY
|
1,664,469,000
JPY
|
3,877,342,000
JPY
|
5,815,836,000
JPY
|
5,541,812,000
JPY
|
5,825,396,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
4,385,992,000
JPY
|
— | — | — | — | — | — | — | — |
3,810,632,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
1,787,105,000
JPY
|
— | — | — | — | — | — | — | — |
1,713,389,000
JPY
|
— | — |
| Other |
935,724,000
JPY
|
— | — | — | — | — | — | — | — |
890,587,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
11,298,000
JPY
|
— | — | — | — | — | — | — | — |
8,809,000
JPY
|
— | — |
| Gross profit (loss) |
1,636,053,000
JPY
|
— | — | — | — | — | — | — | — |
2,005,203,000
JPY
|
— | — |
| Operating profit (loss) |
-151,051,000
JPY
|
-303,057,000
JPY
|
542,945,000
JPY
|
846,002,000
JPY
|
570,154,000
JPY
|
27,208,000
JPY
|
29,744,000
JPY
|
-27,287,000
JPY
|
1,009,875,000
JPY
|
291,814,000
JPY
|
982,587,000
JPY
|
1,012,332,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
35,000
JPY
|
— | — | — | — | — | — | — | — |
60,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
-126,338,000
JPY
|
— | — | — | — | — | — | — | — |
311,737,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income |
5,590,000
JPY
|
— | — | — | — | — | — | — | — |
5,345,000
JPY
|
— | — |
| Non-operating income |
26,833,000
JPY
|
— | — | — | — | — | — | — | — |
21,207,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,929,000
JPY
|
— | — | — | — | — | — | — | — |
7,911,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
566,000
JPY
|
— | — | — | — | — | — | — | — |
1,279,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
502,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
2,119,000
JPY
|
— | — | — | — | — | — | — | — |
1,284,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
5,000
JPY
|
— | — | — | — | — | — | — | — |
2,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-126,840,000
JPY
|
— | — | — | — | — | — | — | — |
310,400,000
JPY
|
— | — |
| Income taxes - current |
154,101,000
JPY
|
— | — | — | — | — | — | — | — |
189,545,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
502,000
JPY
|
— | — | — | — | — | — | — | — |
700,000
JPY
|
— | — |
| Income taxes - deferred |
-177,929,000
JPY
|
— | — | — | — | — | — | — | — |
-83,668,000
JPY
|
— | — |
| Income taxes |
-23,828,000
JPY
|
— | — | — | — | — | — | — | — |
105,877,000
JPY
|
— | — |
| Profit (loss) |
-103,012,000
JPY
|
— | — | — | — | — | — | — | — |
204,522,000
JPY
|
— | — |