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 |
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 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
367,627,000
JPY
|
19,438,000
JPY
|
1,261,475,000
JPY
|
2,066,884,000
JPY
|
176,009,000
JPY
|
118,022,000
JPY
|
84,466,000
JPY
|
39,844,000
JPY
|
JPY
|
2,066,884,000
JPY
|
290,721,000
JPY
|
1,059,509,000
JPY
|
168,115,000
JPY
|
79,925,000
JPY
|
71,476,000
JPY
|
26,579,000
JPY
|
1,696,328,000
JPY
|
1,696,328,000
JPY
|
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — |
765,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
648,336,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
4,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,377,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
205,000
JPY
|
— | — | — |
| Other | — | — | — |
124,180,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
119,240,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
523,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
472,304,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
27,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,523,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
104,859,000
JPY
|
570,000
JPY
|
743,763,000
JPY
|
777,537,000
JPY
|
32,176,000
JPY
|
31,198,000
JPY
|
29,298,000
JPY
|
35,264,000
JPY
|
-199,593,000
JPY
|
977,130,000
JPY
|
71,201,000
JPY
|
593,258,000
JPY
|
34,650,000
JPY
|
17,859,000
JPY
|
28,835,000
JPY
|
19,417,000
JPY
|
575,687,000
JPY
|
744,408,000
JPY
|
-168,721,000
JPY
|
-20,814,000
JPY
|
| Gross profit (loss) | — | — | — |
1,301,097,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,047,991,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
785,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
582,475,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
2,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,904,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,043,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — |
454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
639,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — |
7,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,657,000
JPY
|
— | — | — |
| Legal welfare expenses | — | — | — |
42,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,082,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
18,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,852,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,623,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — |
1,543,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,041,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
10,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — |
| Other | — | — | — |
221,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,603,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
785,332,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
558,914,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,043,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — |
226,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,968,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — |
11,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,452,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
237,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
167,515,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
547,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,399,000
JPY
|
— | — | — |