Semi-Annual Statement Of Income
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
2019-10-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
36,719,000,000
JPY
|
35,385,000,000
JPY
|
39,998,000,000
JPY
|
3,279,000,000
JPY
|
JPY
|
— | — | — |
39,998,000,000
JPY
|
40,130,000,000
JPY
|
JPY
|
33,312,000,000
JPY
|
38,056,000,000
JPY
|
2,074,000,000
JPY
|
40,130,000,000
JPY
|
— | — | — |
| Cost of sales | — |
20,602,000,000
JPY
|
— | — | — | — | — | — |
22,977,000,000
JPY
|
— | — |
22,471,000,000
JPY
|
— | — |
26,975,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
7,323,000,000
JPY
|
— | — | — | — | — | — |
8,688,000,000
JPY
|
— | — |
2,050,000,000
JPY
|
— | — |
3,033,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
14,783,000,000
JPY
|
— | — | — | — | — | — |
17,020,000,000
JPY
|
— | — |
10,841,000,000
JPY
|
— | — |
13,155,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
2,601,000,000
JPY
|
— | — | — | — | — | — |
2,599,000,000
JPY
|
— | — |
1,399,000,000
JPY
|
— | — |
1,374,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
8,180,000,000
JPY
|
— | — | — | — | — | — |
8,776,000,000
JPY
|
— | — |
9,375,000,000
JPY
|
— | — |
10,380,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
42,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,482,000,000
JPY
|
6,603,000,000
JPY
|
10,709,000,000
JPY
|
227,000,000
JPY
|
-2,465,000,000
JPY
|
— | — | — |
8,243,000,000
JPY
|
5,608,000,000
JPY
|
-2,833,000,000
JPY
|
1,466,000,000
JPY
|
6,584,000,000
JPY
|
-975,000,000
JPY
|
2,775,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
9,881,000,000
JPY
|
— | — | — | — | — | — |
11,245,000,000
JPY
|
— | — |
3,293,000,000
JPY
|
— | — |
4,251,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
2,847,000,000
JPY
|
— | — | — | — | — | — |
3,203,000,000
JPY
|
— | — |
856,000,000
JPY
|
— | — |
1,121,000,000
JPY
|
— | — | — |
| Non-operating income | — |
738,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — |
603,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-248,000,000
JPY
|
— | — | — | — | — | — |
-195,000,000
JPY
|
— | — |
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Dividend income | — |
428,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — |
414,000,000
JPY
|
— | — |
76,000,000
JPY
|
— | — | — |
| Income taxes | — |
2,599,000,000
JPY
|
— | — | — | — | — | — |
3,008,000,000
JPY
|
— | — |
856,000,000
JPY
|
— | — |
1,139,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
19,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
7,282,000,000
JPY
|
— | — | — |
7,282,000,000
JPY
|
7,282,000,000
JPY
|
7,282,000,000
JPY
|
8,237,000,000
JPY
|
— | — |
2,437,000,000
JPY
|
— | — |
3,111,000,000
JPY
|
2,437,000,000
JPY
|
2,437,000,000
JPY
|
2,437,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Impairment losses |
9,000,000
JPY
|
38,000,000
JPY
|
18,000,000
JPY
|
9,000,000
JPY
|
19,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
13,000,000
JPY
|
2,000,000
JPY
|
15,000,000
JPY
|
JPY
|
13,000,000
JPY
|
15,000,000
JPY
|
— | — | — |