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 |
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 |
5,732,050,000
JPY
|
— |
5,789,537,000
JPY
|
-57,487,000
JPY
|
— | — |
176,722,000
JPY
|
348,799,000
JPY
|
— |
1,073,900,000
JPY
|
1,515,786,000
JPY
|
2,674,329,000
JPY
|
2,847,670,000
JPY
|
3,978,765,000
JPY
|
5,807,292,000
JPY
|
-53,176,000
JPY
|
— |
182,325,000
JPY
|
331,011,000
JPY
|
— |
1,083,047,000
JPY
|
1,051,641,000
JPY
|
3,159,267,000
JPY
|
— | — |
5,754,115,000
JPY
|
| Cost of sales |
4,363,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,846,399,000
JPY
|
3,287,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,171,031,000
JPY
|
| Ordinary profit (loss) |
820,119,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
573,914,000
JPY
|
319,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,850,000
JPY
|
| Gross profit (loss) |
1,368,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,001,271,000
JPY
|
691,083,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
583,084,000
JPY
|
| Extraordinary income |
17,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
230,360,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,271,000
JPY
|
| Selling, general and administrative expenses |
604,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
442,767,000
JPY
|
398,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
548,103,000
JPY
|
| Extraordinary losses |
186,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,692,000
JPY
|
2,213,601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,532,852,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
132,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
102,463,000
JPY
|
86,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,136,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — |
58,914,000
JPY
|
55,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
4,351,000
JPY
|
4,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
651,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,582,000
JPY
|
-1,893,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,271,731,000
JPY
|
| Operating profit (loss) |
763,731,000
JPY
|
— |
1,117,780,000
JPY
|
-354,048,000
JPY
|
— | — |
90,296,000
JPY
|
61,282,000
JPY
|
— |
110,195,000
JPY
|
-26,758,000
JPY
|
882,765,000
JPY
|
558,503,000
JPY
|
292,315,000
JPY
|
349,704,000
JPY
|
-314,723,000
JPY
|
— |
113,175,000
JPY
|
55,748,000
JPY
|
— |
131,186,000
JPY
|
-333,158,000
JPY
|
382,751,000
JPY
|
— | — |
34,981,000
JPY
|
| Income taxes - current |
154,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,423,000
JPY
|
95,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,594,000
JPY
|
| Non-operating income |
98,463,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,208,000
JPY
|
50,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
214,811,000
JPY
|
| Income taxes - deferred |
68,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,799,000
JPY
|
6,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,830,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
4,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,348,000
JPY
|
1,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
| Dividend income |
9,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,775,000
JPY
|
17,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,053,000
JPY
|
| Income taxes |
222,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,222,000
JPY
|
101,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
205,425,000
JPY
|
| Non-operating expenses |
42,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,796,000
JPY
|
22,933,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,942,000
JPY
|
| Profit (loss) |
428,355,000
JPY
|
— | — | — |
383,359,000
JPY
|
383,359,000
JPY
|
— | — |
383,359,000
JPY
|
— | — | — |
383,359,000
JPY
|
-1,995,587,000
JPY
|
— | — | — | — | — |
-1,995,587,000
JPY
|
— | — | — |
-1,995,587,000
JPY
|
-1,995,587,000
JPY
|
-1,477,157,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
39,498,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,981,000
JPY
|
21,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,214,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,136,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
180,980,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
180,980,000
JPY
|
JPY
|
JPY
|
1,955,000
JPY
|
— | — |
JPY
|
1,955,000
JPY
|
7,325,000
JPY
|
— |
JPY
|
1,475,491,000
JPY
|
JPY
|
— | — |
1,484,772,000
JPY
|
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,156,000
JPY
|