Semi-Annual Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
1,619,424,000
JPY
|
1,371,211,000
JPY
|
| Cost of sales |
1,380,155,000
JPY
|
1,119,608,000
JPY
|
| Ordinary profit (loss) |
115,269,000
JPY
|
79,233,000
JPY
|
| Gross profit (loss) |
239,268,000
JPY
|
251,603,000
JPY
|
| Extraordinary income |
1,425,000
JPY
|
JPY
|
| Selling, general and administrative expenses |
142,881,000
JPY
|
149,894,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
12,645,000
JPY
|
14,670,000
JPY
|
| Taxes and dues |
37,611,000
JPY
|
35,444,000
JPY
|
| Amortization of goodwill |
13,968,000
JPY
|
13,968,000
JPY
|
| Profit (loss) before income taxes |
116,694,000
JPY
|
79,233,000
JPY
|
| Operating profit (loss) |
96,387,000
JPY
|
101,709,000
JPY
|
| Income taxes - current |
58,930,000
JPY
|
56,648,000
JPY
|
| Non-operating income |
79,746,000
JPY
|
28,571,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000
JPY
|
5,000
JPY
|
| Income taxes - deferred |
-13,515,000
JPY
|
-20,929,000
JPY
|
| Income taxes |
45,415,000
JPY
|
35,719,000
JPY
|
| Non-operating expenses |
60,864,000
JPY
|
51,046,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
60,836,000
JPY
|
48,310,000
JPY
|
| Profit (loss) |
71,279,000
JPY
|
43,514,000
JPY
|
| Extraordinary income |