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 | ||
| Ordinary profit (loss) |
273,731,000
JPY
|
151,679,000
JPY
|
| Gross profit (loss) |
898,748,000
JPY
|
759,445,000
JPY
|
| Extraordinary income |
JPY
|
6,260,000
JPY
|
| Selling, general and administrative expenses |
627,747,000
JPY
|
614,647,000
JPY
|
| Selling, general and administrative expenses | ||
| Profit (loss) before income taxes |
273,731,000
JPY
|
157,939,000
JPY
|
| Operating profit (loss) |
271,001,000
JPY
|
144,797,000
JPY
|
| Non-operating income |
3,996,000
JPY
|
10,755,000
JPY
|
| Income taxes - current |
250,847,000
JPY
|
6,061,000
JPY
|
| Income taxes - deferred |
-142,346,000
JPY
|
71,677,000
JPY
|
| Non-operating income | ||
| Interest income |
94,000
JPY
|
380,000
JPY
|
| Dividend income |
1,060,000
JPY
|
1,163,000
JPY
|
| Income taxes |
108,501,000
JPY
|
77,739,000
JPY
|
| Non-operating expenses |
1,265,000
JPY
|
3,874,000
JPY
|
| Profit (loss) |
165,230,000
JPY
|
80,200,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
857,000
JPY
|
1,381,000
JPY
|
| Extraordinary income |