Semi-Annual Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
JPY
|
— |
3,926,000,000
JPY
|
37,888,000,000
JPY
|
44,321,000,000
JPY
|
— |
44,321,000,000
JPY
|
40,394,000,000
JPY
|
35,558,000,000
JPY
|
35,385,000,000
JPY
|
4,439,000,000
JPY
|
39,998,000,000
JPY
|
JPY
|
39,998,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
20,343,000,000
JPY
|
24,092,000,000
JPY
|
— | — | — | — |
20,602,000,000
JPY
|
— | — | — |
22,977,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
9,518,000,000
JPY
|
10,423,000,000
JPY
|
— | — | — | — |
7,323,000,000
JPY
|
— | — | — |
8,688,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
17,545,000,000
JPY
|
20,229,000,000
JPY
|
— | — | — | — |
14,783,000,000
JPY
|
— | — | — |
17,020,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — |
2,601,000,000
JPY
|
— | — | — |
2,599,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
9,892,000,000
JPY
|
11,003,000,000
JPY
|
— | — | — | — |
8,180,000,000
JPY
|
— | — | — |
8,776,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
68,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
1,032,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-2,618,000,000
JPY
|
— |
335,000,000
JPY
|
7,653,000,000
JPY
|
9,225,000,000
JPY
|
— |
11,844,000,000
JPY
|
11,508,000,000
JPY
|
10,150,000,000
JPY
|
6,603,000,000
JPY
|
559,000,000
JPY
|
10,709,000,000
JPY
|
-2,465,000,000
JPY
|
8,243,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
9,462,000,000
JPY
|
10,361,000,000
JPY
|
— | — | — | — |
9,881,000,000
JPY
|
— | — | — |
11,245,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
2,418,000,000
JPY
|
2,805,000,000
JPY
|
— | — | — | — |
2,847,000,000
JPY
|
— | — | — |
3,203,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,879,000,000
JPY
|
1,214,000,000
JPY
|
— | — | — | — |
738,000,000
JPY
|
— | — | — |
468,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-66,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — |
-248,000,000
JPY
|
— | — | — |
-195,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
852,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
2,351,000,000
JPY
|
2,830,000,000
JPY
|
— | — | — | — |
2,599,000,000
JPY
|
— | — | — |
3,008,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
13,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,110,000,000
JPY
|
— |
7,110,000,000
JPY
|
— |
7,110,000,000
JPY
|
7,530,000,000
JPY
|
7,110,000,000
JPY
|
— | — | — |
7,282,000,000
JPY
|
— | — | — |
8,237,000,000
JPY
|
7,282,000,000
JPY
|
7,282,000,000
JPY
|
7,282,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
6,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— |
62,000,000
JPY
|
62,000,000
JPY
|
62,000,000
JPY
|
— |
62,000,000
JPY
|
JPY
|
9,000,000
JPY
|
38,000,000
JPY
|
9,000,000
JPY
|
18,000,000
JPY
|
19,000,000
JPY
|
38,000,000
JPY
|
— | — | — |