Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
389,206,000
JPY
|
471,058,000
JPY
|
| Extraordinary income |
JPY
|
6,472,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
36,018,000
JPY
|
37,465,000
JPY
|
| Depreciation |
16,302,000
JPY
|
17,832,000
JPY
|
| Selling, general and administrative expenses |
1,808,128,000
JPY
|
1,808,168,000
JPY
|
| Extraordinary losses |
1,960,000
JPY
|
11,036,000
JPY
|
| Operating profit (loss) |
340,993,000
JPY
|
453,118,000
JPY
|
| Profit (loss) before income taxes |
387,246,000
JPY
|
466,494,000
JPY
|
| Income taxes - current |
101,380,000
JPY
|
129,431,000
JPY
|
| Non-operating income | ||
| Dividend income |
8,891,000
JPY
|
26,444,000
JPY
|
| Non-operating income |
49,580,000
JPY
|
39,279,000
JPY
|
| Income taxes - deferred |
19,045,000
JPY
|
16,744,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
1,366,000
JPY
|
21,339,000
JPY
|
| Income taxes |
120,425,000
JPY
|
146,175,000
JPY
|
| Profit (loss) |
266,820,000
JPY
|
320,319,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses |