Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Cost of sales | ||
| Cost of sales |
323,214,000,000
JPY
|
259,251,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
211,828,000,000
JPY
|
193,925,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-16,000,000
JPY
|
-12,000,000
JPY
|
| Other |
83,951,000,000
JPY
|
77,992,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
92,000,000
JPY
|
186,000,000
JPY
|
| Operating expenses | ||
| Gross profit | ||
| Gross profit (loss) |
259,387,000,000
JPY
|
212,786,000,000
JPY
|
| Operating profit (loss) |
47,559,000,000
JPY
|
18,860,000,000
JPY
|
| Ordinary profit (loss) |
50,401,000,000
JPY
|
21,402,000,000
JPY
|
| Non-operating income | ||
| Interest income |
223,000,000
JPY
|
204,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,572,000,000
JPY
|
3,692,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
1,801,000,000
JPY
|
2,359,000,000
JPY
|
| Other |
1,547,000,000
JPY
|
922,000,000
JPY
|
| Extraordinary income |
806,000,000
JPY
|
7,084,000,000
JPY
|
| Other |
75,000,000
JPY
|
77,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Amortization of goodwill |
8,070,000,000
JPY
|
5,555,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
375,000,000
JPY
|
369,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
729,000,000
JPY
|
1,151,000,000
JPY
|
| Financial expenses | — | — |
| Other |
354,000,000
JPY
|
339,000,000
JPY
|
| Extraordinary losses |
5,180,000,000
JPY
|
3,590,000,000
JPY
|
| Impairment losses |
JPY
|
129,000,000
JPY
|
| Other |
566,000,000
JPY
|
346,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
663,000,000
JPY
|
7,007,000,000
JPY
|
| Profit (loss) before income taxes |
46,027,000,000
JPY
|
24,896,000,000
JPY
|
| Income taxes - current |
16,008,000,000
JPY
|
8,804,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
4,005,000,000
JPY
|
4,838,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
20,013,000,000
JPY
|
13,642,000,000
JPY
|
| Profit (loss) |
26,014,000,000
JPY
|
11,253,000,000
JPY
|