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 |
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 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
113,606,000,000
JPY
|
-29,000,000
JPY
|
104,000,000
JPY
|
113,531,000,000
JPY
|
98,186,000,000
JPY
|
113,635,000,000
JPY
|
10,458,000,000
JPY
|
4,885,000,000
JPY
|
106,000,000
JPY
|
-46,000,000
JPY
|
8,817,000,000
JPY
|
82,169,000,000
JPY
|
95,567,000,000
JPY
|
4,520,000,000
JPY
|
95,507,000,000
JPY
|
95,614,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
101,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,457,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
10,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,731,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) |
3,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,048,000,000
JPY
|
0
JPY
|
-8,000,000
JPY
|
2,056,000,000
JPY
|
1,184,000,000
JPY
|
2,048,000,000
JPY
|
744,000,000
JPY
|
127,000,000
JPY
|
1,000,000
JPY
|
2,000,000
JPY
|
-488,000,000
JPY
|
-369,000,000
JPY
|
-621,000,000
JPY
|
233,000,000
JPY
|
-624,000,000
JPY
|
-623,000,000
JPY
|
| Gross profit (loss) |
12,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,110,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
| Non-operating income |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
— | — | — |
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Extraordinary losses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Income taxes |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |