Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
12,527,000,000
JPY
|
5,437,000,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,094,000,000
JPY
|
JPY
|
| Cost of sales |
8,379,000,000
JPY
|
1,187,000,000
JPY
|
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
86,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,646,000,000
JPY
|
2,267,000,000
JPY
|
| Taxes and dues |
350,000,000
JPY
|
326,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
145,000,000
JPY
|
125,000,000
JPY
|
| Rent expenses on land and buildings |
173,000,000
JPY
|
166,000,000
JPY
|
| Operating profit (loss) |
1,501,000,000
JPY
|
1,982,000,000
JPY
|
| Gross profit (loss) |
4,148,000,000
JPY
|
4,249,000,000
JPY
|
| Net sales | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Ordinary profit (loss) |
6,705,000,000
JPY
|
2,405,000,000
JPY
|
| Extraordinary income |
511,000,000
JPY
|
45,000,000
JPY
|
| Non-operating income | ||
| Interest income |
175,000,000
JPY
|
104,000,000
JPY
|
| Other |
135,000,000
JPY
|
106,000,000
JPY
|
| Non-operating income |
5,738,000,000
JPY
|
1,203,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
534,000,000
JPY
|
780,000,000
JPY
|
| Interest expenses |
274,000,000
JPY
|
275,000,000
JPY
|
| Non-operating expenses | ||
| Other |
32,000,000
JPY
|
43,000,000
JPY
|
| Profit (loss) before income taxes |
7,217,000,000
JPY
|
2,451,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes |
1,895,000,000
JPY
|
986,000,000
JPY
|
| Profit (loss) |
5,321,000,000
JPY
|
1,465,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
77,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
5,323,000,000
JPY
|
1,387,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-92,000,000
JPY
|
6,000,000
JPY
|
| Foreign currency translation adjustment |
1,334,000,000
JPY
|
318,000,000
JPY
|
| Other comprehensive income |
1,241,000,000
JPY
|
324,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
6,563,000,000
JPY
|
1,790,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,565,000,000
JPY
|
1,712,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
77,000,000
JPY
|