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 |
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 | — |
43,942,856,000
JPY
|
— |
43,979,385,000
JPY
|
— | — |
| Cost of sales | — |
19,492,087,000
JPY
|
— |
19,136,135,000
JPY
|
— | — |
| Gross profit (loss) | — |
24,450,768,000
JPY
|
— |
24,843,250,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
6,866,889,000
JPY
|
— |
6,128,302,000
JPY
|
— | — |
| Extraordinary income | — |
558,000
JPY
|
— |
56,619,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Advertising expenses | — |
119,357,000
JPY
|
— |
128,527,000
JPY
|
— | — |
| Welfare expenses | — |
1,450,941,000
JPY
|
— |
1,533,465,000
JPY
|
— | — |
| Supplies expenses | — |
213,375,000
JPY
|
— |
230,416,000
JPY
|
— | — |
| Depreciation | — |
245,814,000
JPY
|
— |
259,746,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
17,465,348,000
JPY
|
— |
18,577,147,000
JPY
|
— | — |
| Extraordinary losses | — |
304,000
JPY
|
— |
939,662,000
JPY
|
— | — |
| Operating profit (loss) | — |
6,985,420,000
JPY
|
— |
6,266,102,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
6,867,144,000
JPY
|
— |
5,245,259,000
JPY
|
— | — |
| Income taxes - current | — |
488,196,000
JPY
|
— |
1,907,317,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income | — |
13,980,000
JPY
|
— |
12,512,000
JPY
|
— | — |
| Dividend income | — |
13,875,000
JPY
|
— |
12,961,000
JPY
|
— | — |
| Non-operating income | — |
150,170,000
JPY
|
— |
194,960,000
JPY
|
— | — |
| Income taxes - deferred | — |
1,932,798,000
JPY
|
— |
-273,049,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses | — |
268,701,000
JPY
|
— |
332,761,000
JPY
|
— | — |
| Income taxes | — |
2,420,995,000
JPY
|
— |
1,634,267,000
JPY
|
— | — |
| Profit (loss) |
4,446,148,000
JPY
|
4,446,148,000
JPY
|
4,446,148,000
JPY
|
3,610,991,000
JPY
|
3,610,991,000
JPY
|
3,610,991,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — |
558,000
JPY
|
— |
199,000
JPY
|
— | — |
| Extraordinary losses |