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 |
216,852,000,000
JPY
|
-653,000,000
JPY
|
211,947,000,000
JPY
|
1,072,000,000
JPY
|
4,486,000,000
JPY
|
217,506,000,000
JPY
|
4,019,000,000
JPY
|
-527,000,000
JPY
|
182,779,000,000
JPY
|
15,972,000,000
JPY
|
202,244,000,000
JPY
|
202,772,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
194,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,292,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
14,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,981,000,000
JPY
|
— |
| Operating profit (loss) |
8,343,000,000
JPY
|
-53,000,000
JPY
|
7,639,000,000
JPY
|
529,000,000
JPY
|
227,000,000
JPY
|
8,396,000,000
JPY
|
222,000,000
JPY
|
-107,000,000
JPY
|
8,173,000,000
JPY
|
5,680,000,000
JPY
|
13,969,000,000
JPY
|
14,077,000,000
JPY
|
| Ordinary profit (loss) |
8,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,936,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Gross profit (loss) |
22,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,951,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Other |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Extraordinary income |
2,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Other |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— |
| Extraordinary losses |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— |
| Other |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
| Profit (loss) before income taxes |
5,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,634,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
| Income taxes - current |
3,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,433,000,000
JPY
|
— |
| Income taxes - deferred |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes |
3,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,447,000,000
JPY
|
— |
| Profit (loss) |
1,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,186,000,000
JPY
|
— |