Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-238,000,000
JPY
|
10,482,000,000
JPY
|
292,340,000,000
JPY
|
303,517,000,000
JPY
|
933,000,000
JPY
|
303,756,000,000
JPY
|
297,470,000,000
JPY
|
285,754,000,000
JPY
|
10,890,000,000
JPY
|
1,064,000,000
JPY
|
297,708,000,000
JPY
|
-238,000,000
JPY
|
| Cost of sales | — | — | — |
261,821,000,000
JPY
|
— | — |
262,264,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
8,448,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
41,695,000,000
JPY
|
— | — |
35,206,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
28,000,000
JPY
|
— | — |
6,237,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
30,926,000,000
JPY
|
— | — |
30,930,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,135,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
7,341,000,000
JPY
|
— | — |
7,572,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-2,353,000,000
JPY
|
-997,000,000
JPY
|
16,079,000,000
JPY
|
10,768,000,000
JPY
|
-1,959,000,000
JPY
|
13,122,000,000
JPY
|
4,275,000,000
JPY
|
8,588,000,000
JPY
|
-456,000,000
JPY
|
-1,148,000,000
JPY
|
6,983,000,000
JPY
|
-2,708,000,000
JPY
|
| Non-operating income | — | — | — |
1,090,000,000
JPY
|
— | — |
679,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
207,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
64,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,038,000,000
JPY
|
— | — |
1,035,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,411,000,000
JPY
|
— | — |
3,510,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
6,303,000,000
JPY
|
— | — |
6,537,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,296,000,000
JPY
|
— | — |
3,374,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
28,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
42,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
316,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |