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 | — | — |
2,106,550,000
JPY
|
2,241,984,000
JPY
|
— |
2,183,908,000
JPY
|
— | — | — |
2,284,070,000
JPY
|
| Cost of sales | — | — |
697,092,000
JPY
|
777,407,000
JPY
|
— |
787,406,000
JPY
|
— | — | — |
849,642,000
JPY
|
| Ordinary profit (loss) | — | — |
203,627,000
JPY
|
218,819,000
JPY
|
— |
242,897,000
JPY
|
— | — | — |
252,515,000
JPY
|
| Gross profit (loss) | — | — |
1,409,457,000
JPY
|
1,464,577,000
JPY
|
— |
1,396,502,000
JPY
|
— | — | — |
1,434,427,000
JPY
|
| Extraordinary income | — | — |
15,000
JPY
|
606,000
JPY
|
— |
JPY
|
— | — | — |
1,300,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,191,496,000
JPY
|
1,229,749,000
JPY
|
— |
1,135,397,000
JPY
|
— | — | — |
1,169,568,000
JPY
|
| Extraordinary losses | — | — |
10,630,000
JPY
|
12,300,000
JPY
|
— |
17,974,000
JPY
|
— | — | — |
22,576,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
19,174,000
JPY
|
— | — |
14,144,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
193,011,000
JPY
|
207,126,000
JPY
|
— |
224,923,000
JPY
|
— | — | — |
231,239,000
JPY
|
| Operating profit (loss) | — | — |
217,961,000
JPY
|
234,827,000
JPY
|
— |
261,104,000
JPY
|
— | — | — |
264,859,000
JPY
|
| Income taxes - current | — | — |
50,798,000
JPY
|
50,647,000
JPY
|
— |
79,541,000
JPY
|
— | — | — |
79,673,000
JPY
|
| Non-operating income | — | — |
14,484,000
JPY
|
12,842,000
JPY
|
— |
32,239,000
JPY
|
— | — | — |
39,739,000
JPY
|
| Non-operating income | ||||||||||
| Income taxes - deferred | — | — |
11,292,000
JPY
|
6,864,000
JPY
|
— |
7,779,000
JPY
|
— | — | — |
6,457,000
JPY
|
| Income taxes | — | — |
62,091,000
JPY
|
57,511,000
JPY
|
— |
87,320,000
JPY
|
— | — | — |
86,131,000
JPY
|
| Non-operating expenses | — | — |
28,818,000
JPY
|
28,849,000
JPY
|
— |
50,446,000
JPY
|
— | — | — |
52,083,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
9,000,000
JPY
|
— |
16,058,000
JPY
|
— | — | — |
16,146,000
JPY
|
| Profit (loss) |
130,920,000
JPY
|
130,920,000
JPY
|
130,920,000
JPY
|
149,614,000
JPY
|
130,920,000
JPY
|
137,603,000
JPY
|
137,603,000
JPY
|
137,603,000
JPY
|
137,603,000
JPY
|
145,107,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
15,000
JPY
|
606,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
6,902,000
JPY
|
6,902,000
JPY
|
— |
1,243,000
JPY
|
— | — | — |
3,230,000
JPY
|