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 |
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 |
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 |
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 statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
230,200,000,000
JPY
|
300,929,000,000
JPY
|
134,886,000,000
JPY
|
328,787,000,000
JPY
|
— |
98,173,000,000
JPY
|
78,457,000,000
JPY
|
19,716,000,000
JPY
|
-27,857,000,000
JPY
|
— |
95,314,000,000
JPY
|
— | — |
413,000,000
JPY
|
158,261,000,000
JPY
|
119,340,000,000
JPY
|
165,438,000,000
JPY
|
350,738,000,000
JPY
|
-30,568,000,000
JPY
|
441,000,000
JPY
|
— | — |
258,506,000,000
JPY
|
— |
139,165,000,000
JPY
|
— |
91,790,000,000
JPY
|
73,378,000,000
JPY
|
18,412,000,000
JPY
|
320,170,000,000
JPY
|
| Cost of sales | — |
184,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,966,000,000
JPY
|
— |
101,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
204,462,000,000
JPY
|
| Ordinary profit (loss) | — |
21,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,565,000,000
JPY
|
— |
17,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,415,000,000
JPY
|
| Gross profit (loss) | — |
116,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,295,000,000
JPY
|
— |
63,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,707,000,000
JPY
|
| Selling, general and administrative expenses | — |
97,350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,855,000,000
JPY
|
— |
51,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,703,000,000
JPY
|
| Extraordinary income | — |
2,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,937,000,000
JPY
|
— |
8,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,467,000,000
JPY
|
| Extraordinary losses | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— |
6,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,082,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,436,000,000
JPY
|
— |
4,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
982,000,000
JPY
|
— |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
196,000,000
JPY
|
227,000,000
JPY
|
196,000,000
JPY
|
227,000,000
JPY
|
— |
31,000,000
JPY
|
31,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
27,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
27,000,000
JPY
|
27,000,000
JPY
|
JPY
|
27,000,000
JPY
|
| Operating profit (loss) |
19,986,000,000
JPY
|
19,321,000,000
JPY
|
16,716,000,000
JPY
|
27,726,000,000
JPY
|
— |
7,873,000,000
JPY
|
6,786,000,000
JPY
|
1,087,000,000
JPY
|
-8,404,000,000
JPY
|
— |
3,269,000,000
JPY
|
— | — |
-133,000,000
JPY
|
11,440,000,000
JPY
|
2,567,000,000
JPY
|
12,541,000,000
JPY
|
27,423,000,000
JPY
|
-7,418,000,000
JPY
|
10,000,000
JPY
|
— | — |
20,336,000,000
JPY
|
— |
17,769,000,000
JPY
|
— |
7,077,000,000
JPY
|
6,132,000,000
JPY
|
944,000,000
JPY
|
20,004,000,000
JPY
|
| Profit (loss) before income taxes | — |
23,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,056,000,000
JPY
|
— |
18,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,800,000,000
JPY
|
| Income taxes - current | — |
3,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,435,000,000
JPY
|
— |
5,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,923,000,000
JPY
|
| Non-operating income | — |
2,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,687,000,000
JPY
|
— |
7,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,045,000,000
JPY
|
| Income taxes - deferred | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,430,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,586,000,000
JPY
|
— |
3,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
| Income taxes | — |
4,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
— |
6,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,993,000,000
JPY
|
| Non-operating expenses | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,562,000,000
JPY
|
— |
2,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,634,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Sales discounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Profit (loss) | — |
18,559,000,000
JPY
|
— | — | — | — | — | — | — |
15,189,000,000
JPY
|
— |
15,189,000,000
JPY
|
15,189,000,000
JPY
|
— |
15,189,000,000
JPY
|
— |
12,172,000,000
JPY
|
— | — | — | — |
12,172,000,000
JPY
|
— |
12,172,000,000
JPY
|
— |
12,172,000,000
JPY
|
— | — | — |
13,806,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
341,000,000
JPY
|
— |
2,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,856,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
30,000,000
JPY
|
JPY
|
— |
JPY
|
30,000,000
JPY
|
JPY
|
30,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
5,000,000
JPY
|