Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,326,924,000
JPY
|
48,746,000
JPY
|
1,110,630,000
JPY
|
2,482,376,000
JPY
|
-3,925,000
JPY
|
2,486,301,000
JPY
|
945,250,000
JPY
|
49,561,000
JPY
|
1,541,124,000
JPY
|
2,535,936,000
JPY
|
-3,750,000
JPY
|
2,532,186,000
JPY
|
| Cost of sales | — | — | — |
1,612,566,000
JPY
|
— | — | — | — | — | — | — |
1,692,119,000
JPY
|
| Ordinary profit (loss) | — | — | — |
389,333,000
JPY
|
— | — | — | — | — | — | — |
40,129,000
JPY
|
| Gross profit (loss) | — | — | — |
869,809,000
JPY
|
— | — | — | — | — | — | — |
840,067,000
JPY
|
| Extraordinary income | — | — | — |
25,711,000
JPY
|
— | — | — | — | — | — | — |
5,737,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
665,333,000
JPY
|
— | — | — | — | — | — | — |
879,788,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,105,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
415,044,000
JPY
|
— | — | — | — | — | — | — |
44,760,000
JPY
|
| Operating profit (loss) |
8,882,000
JPY
|
17,928,000
JPY
|
177,665,000
JPY
|
204,476,000
JPY
|
JPY
|
204,476,000
JPY
|
-106,513,000
JPY
|
20,389,000
JPY
|
46,402,000
JPY
|
-39,721,000
JPY
|
JPY
|
-39,721,000
JPY
|
| Income taxes - current | — | — | — |
60,619,000
JPY
|
— | — | — | — | — | — | — |
15,753,000
JPY
|
| Non-operating income | — | — | — |
202,429,000
JPY
|
— | — | — | — | — | — | — |
101,003,000
JPY
|
| Income taxes - deferred | — | — | — |
-29,778,000
JPY
|
— | — | — | — | — | — | — |
28,061,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,690,000
JPY
|
— | — | — | — | — | — | — |
2,280,000
JPY
|
| Dividend income | — | — | — |
10,604,000
JPY
|
— | — | — | — | — | — | — |
4,904,000
JPY
|
| Income taxes | — | — | — |
30,841,000
JPY
|
— | — | — | — | — | — | — |
43,815,000
JPY
|
| Non-operating expenses | — | — | — |
17,572,000
JPY
|
— | — | — | — | — | — | — |
21,153,000
JPY
|
| Profit (loss) | — | — | — |
384,203,000
JPY
|
— | — | — | — | — | — | — |
945,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
12,100,000
JPY
|
— | — | — | — | — | — | — |
13,892,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
25,711,000
JPY
|
— | — | — | — | — | — | — |
1,702,000
JPY
|
| Extraordinary losses |