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 | ||
| Operating expenses | ||
| Selling, general and administrative expenses |
667,143,000
JPY
|
656,687,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
594,103,000
JPY
|
665,627,000
JPY
|
| Gross profit (loss) |
1,258,990,000
JPY
|
1,278,116,000
JPY
|
| Operating profit (loss) |
591,847,000
JPY
|
621,428,000
JPY
|
| Non-operating income | ||
| Interest income |
53,000
JPY
|
52,000
JPY
|
| Dividend income |
3,376,000
JPY
|
3,083,000
JPY
|
| Interest on securities |
1,750,000
JPY
|
1,200,000
JPY
|
| Other |
5,282,000
JPY
|
3,612,000
JPY
|
| Non-operating income |
14,322,000
JPY
|
52,287,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
JPY
|
1,067,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,431,000
JPY
|
1,689,000
JPY
|
| Other |
352,000
JPY
|
441,000
JPY
|
| Non-operating expenses |
12,066,000
JPY
|
8,088,000
JPY
|
| Extraordinary losses |
0
JPY
|
596,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
594,103,000
JPY
|
666,098,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
207,016,000
JPY
|
235,364,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
596,000
JPY
|
| Income taxes - deferred |
4,599,000
JPY
|
-3,757,000
JPY
|
| Income taxes |
211,615,000
JPY
|
231,606,000
JPY
|
| Profit (loss) |
382,487,000
JPY
|
434,491,000
JPY
|