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 | — | — |
32,163,066,000
JPY
|
22,018,303,000
JPY
|
— |
24,335,392,000
JPY
|
— | — | — |
29,678,827,000
JPY
|
| Cost of sales | — | — |
13,598,856,000
JPY
|
11,416,138,000
JPY
|
— |
10,528,187,000
JPY
|
— | — | — |
11,605,384,000
JPY
|
| Gross profit (loss) | — | — |
18,564,210,000
JPY
|
10,602,165,000
JPY
|
— |
13,807,205,000
JPY
|
— | — | — |
18,073,443,000
JPY
|
| Ordinary profit (loss) | — | — |
2,608,664,000
JPY
|
2,285,406,000
JPY
|
— |
3,117,378,000
JPY
|
— | — | — |
3,603,551,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
55,311,000
JPY
|
| Selling, general and administrative expenses | — | — |
16,819,905,000
JPY
|
8,919,882,000
JPY
|
— |
12,044,064,000
JPY
|
— | — | — |
17,103,413,000
JPY
|
| Extraordinary losses | — | — |
702,005,000
JPY
|
498,174,000
JPY
|
— |
362,191,000
JPY
|
— | — | — |
474,700,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
757,173,000
JPY
|
584,792,000
JPY
|
— |
512,888,000
JPY
|
— | — | — |
639,232,000
JPY
|
| Depreciation | — | — |
1,286,283,000
JPY
|
544,449,000
JPY
|
— |
564,740,000
JPY
|
— | — | — |
1,124,492,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,906,658,000
JPY
|
1,787,231,000
JPY
|
— |
2,755,187,000
JPY
|
— | — | — |
3,184,163,000
JPY
|
| Operating profit (loss) | — | — |
1,744,304,000
JPY
|
1,682,283,000
JPY
|
— |
1,763,141,000
JPY
|
— | — | — |
970,029,000
JPY
|
| Income taxes - current | — | — |
670,259,000
JPY
|
499,065,000
JPY
|
— |
680,070,000
JPY
|
— | — | — |
844,017,000
JPY
|
| Non-operating income | — | — |
917,186,000
JPY
|
634,942,000
JPY
|
— |
1,389,067,000
JPY
|
— | — | — |
2,677,163,000
JPY
|
| Income taxes - deferred | — | — |
-111,603,000
JPY
|
20,103,000
JPY
|
— |
169,322,000
JPY
|
— | — | — |
173,183,000
JPY
|
| Non-operating income | ||||||||||
| Income taxes | — | — |
558,656,000
JPY
|
519,168,000
JPY
|
— |
849,392,000
JPY
|
— | — | — |
1,017,200,000
JPY
|
| Non-operating expenses | — | — |
52,826,000
JPY
|
31,819,000
JPY
|
— |
34,829,000
JPY
|
— | — | — |
43,641,000
JPY
|
| Profit (loss) |
1,268,063,000
JPY
|
1,268,063,000
JPY
|
1,348,002,000
JPY
|
1,268,063,000
JPY
|
1,268,063,000
JPY
|
1,905,794,000
JPY
|
1,905,794,000
JPY
|
1,905,794,000
JPY
|
1,905,794,000
JPY
|
2,166,962,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
39,917,000
JPY
|
24,723,000
JPY
|
— |
28,029,000
JPY
|
— | — | — |
34,936,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
29,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
564,670,000
JPY
|
367,559,000
JPY
|
— |
238,456,000
JPY
|
— | — | — |
333,118,000
JPY
|