Semi-Annual Statement Of Income
| Concept |
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 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
2020-01-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
44,325,000
JPY
|
JPY
|
10,706,074,000
JPY
|
5,947,166,000
JPY
|
4,714,581,000
JPY
|
10,661,748,000
JPY
|
10,706,074,000
JPY
|
6,956,709,000
JPY
|
4,287,605,000
JPY
|
11,292,930,000
JPY
|
11,244,314,000
JPY
|
11,292,930,000
JPY
|
48,616,000
JPY
|
JPY
|
| Cost of sales | — | — |
9,186,861,000
JPY
|
— | — | — | — | — | — |
9,707,169,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
102,073,000
JPY
|
— | — | — | — | — | — |
237,810,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,519,212,000
JPY
|
— | — | — | — | — | — |
1,585,761,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
538,000
JPY
|
— | — | — | — | — | — |
281,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,407,905,000
JPY
|
— | — | — | — | — | — |
1,342,196,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
306,451,000
JPY
|
— | — | — | — | — | — |
284,402,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
102,611,000
JPY
|
— | — | — | — | — | — |
238,091,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-430,000
JPY
|
JPY
|
111,307,000
JPY
|
42,233,000
JPY
|
69,504,000
JPY
|
111,737,000
JPY
|
111,307,000
JPY
|
219,934,000
JPY
|
16,931,000
JPY
|
243,564,000
JPY
|
236,866,000
JPY
|
243,564,000
JPY
|
6,698,000
JPY
|
JPY
|
| Income taxes - current | — | — |
32,461,000
JPY
|
— | — | — | — | — | — |
72,147,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
3,862,000
JPY
|
— | — | — | — | — | — |
4,627,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-17,012,000
JPY
|
— | — | — | — | — | — |
3,992,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
377,000
JPY
|
— | — | — | — | — | — |
400,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
447,000
JPY
|
— | — | — | — | — | — |
394,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
13,096,000
JPY
|
— | — | — | — | — | — |
10,382,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
15,448,000
JPY
|
— | — | — | — | — | — |
76,139,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,047,000
JPY
|
— | — | — | — | — | — |
1,181,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
87,162,000
JPY
|
— | — | — | — | — | — |
161,951,000
JPY
|
— | — | — | — |
| Extraordinary income |