Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
10,047,629,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Provision of allowance for doubtful accounts |
1,916,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
4,684,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
4,725,055,000
JPY
|
| Selling, general and administrative expenses |
4,196,657,000
JPY
|
| Depreciation |
284,405,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Operating expenses | |
| Gross profit (loss) |
5,322,573,000
JPY
|
| Operating profit (loss) |
1,125,915,000
JPY
|
| Non-operating income | |
| Interest income |
402,000
JPY
|
| General and administrative expenses | |
| Gross profit | |
| Ordinary profit (loss) |
1,152,954,000
JPY
|
| Non-operating income | |
| Non-operating income |
41,815,000
JPY
|
| Financial revenue | — |
| Other |
6,251,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
5,487,000
JPY
|
| Extraordinary income |
157,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
955,643,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
14,776,000
JPY
|
| Financial expenses | — |
| Extraordinary losses |
13,678,000
JPY
|
| Non-operating expenses | |
| Other |
23,000
JPY
|
| Profit (loss) before income taxes |
1,139,434,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
157,000
JPY
|
| Extraordinary losses | |
| Income taxes - current |
399,699,000
JPY
|
| General and administrative expenses | |
| Profit (loss) |
739,734,000
JPY
|