Consolidated Statement Of Income
| Concept |
2021-07-01 to 2021-12-31 |
2020-07-01 to 2020-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
JPY
|
33,000
JPY
|
| Net sales |
1,799,754,000
JPY
|
1,654,735,000
JPY
|
| Cost of sales |
1,403,429,000
JPY
|
1,204,225,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
61,917,000
JPY
|
59,063,000
JPY
|
| Welfare expenses |
37,486,000
JPY
|
36,855,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
451,096,000
JPY
|
436,988,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
312,000
JPY
|
JPY
|
| Ordinary profit (loss) |
-55,136,000
JPY
|
11,948,000
JPY
|
| Gross profit (loss) |
396,324,000
JPY
|
450,509,000
JPY
|
| General and administrative expenses | ||
| Salaries | — | — |
| Operating profit (loss) |
-54,772,000
JPY
|
13,521,000
JPY
|
| Net sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
359,000
JPY
|
399,000
JPY
|
| Dividend income |
645,000
JPY
|
531,000
JPY
|
| Other |
3,628,000
JPY
|
3,213,000
JPY
|
| Non-operating income |
5,677,000
JPY
|
5,452,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
169,000
JPY
|
4,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,450,000
JPY
|
5,444,000
JPY
|
| Other |
1,277,000
JPY
|
1,580,000
JPY
|
| Non-operating expenses |
6,040,000
JPY
|
7,025,000
JPY
|
| Extraordinary losses |
JPY
|
203,000
JPY
|
| Profit (loss) before income taxes |
-54,966,000
JPY
|
11,749,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
169,000
JPY
|
4,000
JPY
|
| Income taxes - current |
10,975,000
JPY
|
13,962,000
JPY
|
| Income taxes - deferred |
45,941,000
JPY
|
37,639,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
203,000
JPY
|
| Income taxes |
56,917,000
JPY
|
51,601,000
JPY
|
| Profit (loss) |
-111,883,000
JPY
|
-39,851,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
2,646,000
JPY
|
2,071,000
JPY
|
| Profit (loss) attributable to owners of parent |
-114,529,000
JPY
|
-41,923,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,353,000
JPY
|
2,269,000
JPY
|
| Foreign currency translation adjustment |
756,000
JPY
|
-762,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
659,000
JPY
|
364,000
JPY
|
| Other comprehensive income |
2,768,000
JPY
|
1,871,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-109,114,000
JPY
|
-37,979,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-112,131,000
JPY
|
-39,678,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
3,016,000
JPY
|
1,698,000
JPY
|