Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — |
5,913,491,000
JPY
|
33,253,479,000
JPY
|
JPY
|
— |
33,253,479,000
JPY
|
27,339,987,000
JPY
|
— | — |
6,162,533,000
JPY
|
32,438,490,000
JPY
|
26,275,956,000
JPY
|
JPY
|
— | — |
32,438,490,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
21,312,581,000
JPY
|
— | — | — | — |
22,894,140,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,591,010,000
JPY
|
— | — | — | — |
485,725,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,940,897,000
JPY
|
— | — | — | — |
9,544,349,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — |
42,418,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
251,563,000
JPY
|
— | — | — | — |
206,335,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
68,065,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — |
725,896,000
JPY
|
— | — | — | — |
158,798,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
596,651,000
JPY
|
— | — | — | — |
481,174,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
82,307,000
JPY
|
— | — | — | — |
70,459,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,318,188,000
JPY
|
— | — | — | — |
9,014,505,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
77,139,000
JPY
|
— | — | — | — |
1,990,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,513,871,000
JPY
|
— | — | — | — |
526,154,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-56,879,000
JPY
|
1,622,709,000
JPY
|
JPY
|
— |
1,622,709,000
JPY
|
1,679,589,000
JPY
|
— | — |
81,339,000
JPY
|
529,844,000
JPY
|
448,504,000
JPY
|
JPY
|
— | — |
529,844,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
778,411,000
JPY
|
— | — | — | — |
182,936,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
1,084,000
JPY
|
— | — | — | — |
1,098,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
13,105,000
JPY
|
— | — | — | — |
10,308,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
40,462,000
JPY
|
— | — | — | — |
47,311,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
14,435,000
JPY
|
— | — | — | — |
15,123,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
72,161,000
JPY
|
— | — | — | — |
91,429,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-226,095,000
JPY
|
— | — | — | — |
14,194,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
552,315,000
JPY
|
— | — | — | — |
197,131,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
961,556,000
JPY
|
— | — | — |
961,556,000
JPY
|
961,556,000
JPY
|
— |
961,556,000
JPY
|
JPY
|
— |
329,022,000
JPY
|
— | — |
329,022,000
JPY
|
329,022,000
JPY
|
— |
JPY
|
329,022,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
JPY
|
JPY
|
77,139,000
JPY
|
— |
77,139,000
JPY
|
JPY
|
— | — | — |
1,990,000
JPY
|
— | — | — | — | — | — | — |