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 |
9,925,944,000
JPY
|
13,010,094,000
JPY
|
| Cost of sales |
8,020,992,000
JPY
|
7,740,114,000
JPY
|
| Ordinary profit (loss) |
377,484,000
JPY
|
410,923,000
JPY
|
| Gross profit (loss) |
1,904,952,000
JPY
|
5,269,979,000
JPY
|
| Extraordinary income |
JPY
|
825,548,000
JPY
|
| Selling, general and administrative expenses |
1,521,849,000
JPY
|
4,871,421,000
JPY
|
| Extraordinary losses |
37,000
JPY
|
93,129,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
383,102,000
JPY
|
398,558,000
JPY
|
| Profit (loss) before income taxes |
377,446,000
JPY
|
1,143,342,000
JPY
|
| Income taxes - current |
546,000,000
JPY
|
650,000,000
JPY
|
| Non-operating income |
63,182,000
JPY
|
77,001,000
JPY
|
| Non-operating income | ||
| Interest income |
65,000
JPY
|
71,000
JPY
|
| Dividend income |
246,000
JPY
|
24,926,000
JPY
|
| Income taxes - deferred |
-447,905,000
JPY
|
-320,169,000
JPY
|
| Income taxes |
98,094,000
JPY
|
329,830,000
JPY
|
| Non-operating expenses |
68,800,000
JPY
|
64,637,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,233,000
JPY
|
9,864,000
JPY
|
| Profit (loss) |
279,351,000
JPY
|
813,511,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
105,848,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
1,820,000
JPY
|