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 |
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 | — | — |
64,416,000,000
JPY
|
1,346,000,000
JPY
|
— |
1,913,000,000
JPY
|
— | — | — |
54,620,000,000
JPY
|
| Cost of sales | — | — |
46,424,000,000
JPY
|
150,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — |
39,576,000,000
JPY
|
| Ordinary profit (loss) | — | — |
3,644,000,000
JPY
|
76,000,000
JPY
|
— |
771,000,000
JPY
|
— | — | — |
2,420,000,000
JPY
|
| Gross profit (loss) | — | — |
17,992,000,000
JPY
|
1,195,000,000
JPY
|
— |
1,766,000,000
JPY
|
— | — | — |
15,044,000,000
JPY
|
| Extraordinary income | — | — |
901,000,000
JPY
|
200,000,000
JPY
|
— |
306,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
14,743,000,000
JPY
|
1,230,000,000
JPY
|
— |
1,080,000,000
JPY
|
— | — | — |
13,299,000,000
JPY
|
| Extraordinary losses | — | — |
1,189,000,000
JPY
|
141,000,000
JPY
|
— |
381,000,000
JPY
|
— | — | — |
801,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — |
2,308,000,000
JPY
|
— | — | — | — | — | — |
1,854,000,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — |
98,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — |
19,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — |
7,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,357,000,000
JPY
|
135,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — |
1,906,000,000
JPY
|
| Operating profit (loss) | — | — |
3,248,000,000
JPY
|
-34,000,000
JPY
|
— |
686,000,000
JPY
|
— | — | — |
1,745,000,000
JPY
|
| Non-operating income | — | — |
999,000,000
JPY
|
401,000,000
JPY
|
— |
357,000,000
JPY
|
— | — | — |
1,355,000,000
JPY
|
| Income taxes - current | — | — |
1,239,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — |
1,144,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
| Dividend income | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes - deferred | — | — |
75,000,000
JPY
|
— | — | — | — | — | — |
-256,000,000
JPY
|
| Income taxes | — | — |
1,314,000,000
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — |
887,000,000
JPY
|
| Non-operating expenses | — | — |
603,000,000
JPY
|
290,000,000
JPY
|
— |
272,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
161,000,000
JPY
|
157,000,000
JPY
|
— |
141,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
| Profit (loss) |
134,000,000
JPY
|
134,000,000
JPY
|
2,042,000,000
JPY
|
134,000,000
JPY
|
134,000,000
JPY
|
696,000,000
JPY
|
696,000,000
JPY
|
696,000,000
JPY
|
696,000,000
JPY
|
1,018,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
529,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
| Impairment losses | — | — |
495,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|