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 |
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 |
14,006,000,000
JPY
|
-63,000,000
JPY
|
12,979,000,000
JPY
|
14,069,000,000
JPY
|
1,090,000,000
JPY
|
-21,000,000
JPY
|
1,091,000,000
JPY
|
17,795,000,000
JPY
|
16,725,000,000
JPY
|
17,817,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Taxes and dues |
422,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
10,963,000,000
JPY
|
— | — | — | — | — | — |
14,913,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,949,000,000
JPY
|
— | — | — | — | — | — |
1,563,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest and dividend income |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
3,043,000,000
JPY
|
— | — | — | — | — | — |
2,882,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
793,000,000
JPY
|
— | — | — | — | — | — |
1,050,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,093,000,000
JPY
|
-885,000,000
JPY
|
1,616,000,000
JPY
|
1,978,000,000
JPY
|
362,000,000
JPY
|
-646,000,000
JPY
|
380,000,000
JPY
|
1,318,000,000
JPY
|
1,584,000,000
JPY
|
1,965,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Non-operating income |
29,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other |
5,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
291,000,000
JPY
|
— | — | — | — | — | — |
250,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Sales commission |
323,000,000
JPY
|
— | — | — | — | — | — |
376,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
329,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
793,000,000
JPY
|
— | — | — | — | — | — |
1,056,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Income taxes - current |
197,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
7,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Income taxes |
205,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — |
| Profit (loss) |
588,000,000
JPY
|
— | — | — | — | — | — |
737,000,000
JPY
|
— | — |