Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-21 to 2022-04-20 |
2021-01-21 to 2021-04-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,419,952,000
JPY
|
753,645,000
JPY
|
| Cost of sales |
1,026,250,000
JPY
|
430,204,000
JPY
|
| Ordinary profit (loss) |
117,104,000
JPY
|
30,112,000
JPY
|
| Gross profit (loss) |
393,702,000
JPY
|
323,441,000
JPY
|
| Selling, general and administrative expenses | ||
| Advertising expenses |
24,498,000
JPY
|
34,304,000
JPY
|
| Remuneration for directors (and other officers) |
17,454,000
JPY
|
17,454,000
JPY
|
| Selling, general and administrative expenses |
276,717,000
JPY
|
290,376,000
JPY
|
| Profit (loss) before income taxes |
117,104,000
JPY
|
30,112,000
JPY
|
| Operating profit (loss) |
116,986,000
JPY
|
33,065,000
JPY
|
| Non-operating income | ||
| Interest income |
46,000
JPY
|
5,000
JPY
|
| Non-operating income |
249,000
JPY
|
119,000
JPY
|
| Income taxes - current |
28,330,000
JPY
|
133,000
JPY
|
| Income taxes - deferred |
7,652,000
JPY
|
9,272,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
130,000
JPY
|
3,072,000
JPY
|
| Income taxes |
35,982,000
JPY
|
9,406,000
JPY
|
| Profit (loss) |
81,122,000
JPY
|
20,706,000
JPY
|