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 |
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 |
303,921,000,000
JPY
|
317,586,000,000
JPY
|
286,297,000,000
JPY
|
-13,664,000,000
JPY
|
— |
11,384,000,000
JPY
|
— |
67,479,000,000
JPY
|
59,902,000,000
JPY
|
80,160,000,000
JPY
|
— |
67,371,000,000
JPY
|
31,288,000,000
JPY
|
196,730,000,000
JPY
|
234,746,000,000
JPY
|
351,529,000,000
JPY
|
79,841,000,000
JPY
|
319,319,000,000
JPY
|
10,747,000,000
JPY
|
-12,958,000,000
JPY
|
79,898,000,000
JPY
|
32,209,000,000
JPY
|
87,840,000,000
JPY
|
60,991,000,000
JPY
|
— | — | — |
338,571,000,000
JPY
|
| Cost of sales |
193,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,233,000,000
JPY
|
124,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
180,537,000,000
JPY
|
| Ordinary profit (loss) |
13,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,011,000,000
JPY
|
16,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,708,000,000
JPY
|
| Gross profit (loss) |
110,749,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,496,000,000
JPY
|
110,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
158,033,000,000
JPY
|
| Extraordinary income |
3,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,519,000,000
JPY
|
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
918,000,000
JPY
|
| Selling, general and administrative expenses |
97,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,999,000,000
JPY
|
98,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
138,726,000,000
JPY
|
| Extraordinary losses |
3,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,500,000,000
JPY
|
2,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
10,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,900,000,000
JPY
|
5,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,021,000,000
JPY
|
| Bonuses |
5,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,310,000,000
JPY
|
4,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,415,000,000
JPY
|
| Welfare expenses |
5,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,654,000,000
JPY
|
3,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,138,000,000
JPY
|
| Depreciation |
3,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
2,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,641,000,000
JPY
|
| Amortization of goodwill |
72,000,000
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
72,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
64,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
| Operating profit (loss) |
12,845,000,000
JPY
|
10,400,000,000
JPY
|
9,894,000,000
JPY
|
2,445,000,000
JPY
|
— |
1,238,000,000
JPY
|
— |
5,004,000,000
JPY
|
1,192,000,000
JPY
|
2,717,000,000
JPY
|
— |
-257,000,000
JPY
|
505,000,000
JPY
|
7,497,000,000
JPY
|
11,974,000,000
JPY
|
17,353,000,000
JPY
|
5,098,000,000
JPY
|
15,827,000,000
JPY
|
919,000,000
JPY
|
1,954,000,000
JPY
|
2,095,000,000
JPY
|
1,525,000,000
JPY
|
3,799,000,000
JPY
|
3,915,000,000
JPY
|
— | — | — |
19,307,000,000
JPY
|
| Profit (loss) before income taxes |
13,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,030,000,000
JPY
|
14,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,806,000,000
JPY
|
| Non-operating income |
3,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,803,000,000
JPY
|
5,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,935,000,000
JPY
|
| Income taxes - current |
5,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
3,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,082,000,000
JPY
|
| Income taxes - deferred |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
| Dividend income |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
644,000,000
JPY
|
| Income taxes |
5,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,477,000,000
JPY
|
4,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,239,000,000
JPY
|
| Non-operating expenses |
2,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,289,000,000
JPY
|
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,534,000,000
JPY
|
| Profit (loss) |
8,156,000,000
JPY
|
— | — | — |
12,553,000,000
JPY
|
— |
12,553,000,000
JPY
|
— | — | — |
12,553,000,000
JPY
|
— | — |
12,553,000,000
JPY
|
10,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,323,000,000
JPY
|
10,323,000,000
JPY
|
10,323,000,000
JPY
|
13,567,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
419,000,000
JPY
|
— | — | — | — |
JPY
|
— |
3,000,000
JPY
|
180,000,000
JPY
|
135,000,000
JPY
|
— |
17,000,000
JPY
|
82,000,000
JPY
|
117,000,000
JPY
|
78,000,000
JPY
|
— |
8,000,000
JPY
|
— |
JPY
|
— |
4,000,000
JPY
|
65,000,000
JPY
|
0
JPY
|
41,000,000
JPY
|
— | — | — |
119,000,000
JPY
|