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 | — | — |
3,393,435,000
JPY
|
4,389,053,000
JPY
|
— |
993,217,000
JPY
|
— | — | — |
1,645,439,000
JPY
|
| Cost of sales | — | — |
939,638,000
JPY
|
1,383,449,000
JPY
|
— |
480,214,000
JPY
|
— | — | — |
801,179,000
JPY
|
| Gross profit (loss) | — | — |
2,453,796,000
JPY
|
3,005,603,000
JPY
|
— |
513,003,000
JPY
|
— | — | — |
844,260,000
JPY
|
| Ordinary profit (loss) | — | — |
-1,738,703,000
JPY
|
-1,177,173,000
JPY
|
— |
-2,183,592,000
JPY
|
— | — | — |
-1,946,355,000
JPY
|
| Extraordinary income | — | — |
64,840,000
JPY
|
64,840,000
JPY
|
— |
3,033,000
JPY
|
— | — | — |
3,033,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,927,411,000
JPY
|
4,402,672,000
JPY
|
— |
2,122,226,000
JPY
|
— | — | — |
2,782,220,000
JPY
|
| Extraordinary losses | — | — |
24,300,000
JPY
|
125,872,000
JPY
|
— |
259,744,000
JPY
|
— | — | — |
262,220,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
278,851,000
JPY
|
— | — |
207,448,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-1,698,163,000
JPY
|
-1,238,205,000
JPY
|
— |
-2,440,302,000
JPY
|
— | — | — |
-2,205,542,000
JPY
|
| Operating profit (loss) | — | — |
-1,473,615,000
JPY
|
-1,397,069,000
JPY
|
— |
-1,609,223,000
JPY
|
— | — | — |
-1,937,960,000
JPY
|
| Income taxes - current | — | — |
8,086,000
JPY
|
20,989,000
JPY
|
— |
4,969,000
JPY
|
— | — | — |
4,995,000
JPY
|
| Non-operating income | — | — |
15,447,000
JPY
|
294,901,000
JPY
|
— |
1,694,000
JPY
|
— | — | — |
116,733,000
JPY
|
| Income taxes - deferred | — | — |
JPY
|
-13,877,000
JPY
|
— |
JPY
|
— | — | — |
-982,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
23,000
JPY
|
1,431,000
JPY
|
— |
364,000
JPY
|
— | — | — |
2,643,000
JPY
|
| Income taxes | — | — |
8,086,000
JPY
|
7,112,000
JPY
|
— |
4,969,000
JPY
|
— | — | — |
4,012,000
JPY
|
| Non-operating expenses | — | — |
280,536,000
JPY
|
75,005,000
JPY
|
— |
576,062,000
JPY
|
— | — | — |
125,129,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
63,261,000
JPY
|
68,659,000
JPY
|
— |
69,514,000
JPY
|
— | — | — |
70,898,000
JPY
|
| Profit (loss) |
-1,706,249,000
JPY
|
-1,706,249,000
JPY
|
-1,706,249,000
JPY
|
-1,245,317,000
JPY
|
-1,706,249,000
JPY
|
-2,445,272,000
JPY
|
-2,445,272,000
JPY
|
-2,445,272,000
JPY
|
-2,445,272,000
JPY
|
-2,209,555,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
24,244,000
JPY
|
125,382,000
JPY
|
— |
236,070,000
JPY
|
— | — | — |
238,575,000
JPY
|