Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
292,333,000,000
JPY
|
— |
264,707,000,000
JPY
|
— | — | — |
| Cost of sales | — | — |
205,923,000,000
JPY
|
— |
192,575,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
86,409,000,000
JPY
|
— |
72,131,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
47,925,000,000
JPY
|
— |
38,451,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— |
1,244,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Depreciation | — | — |
3,323,000,000
JPY
|
— |
2,691,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
62,207,000,000
JPY
|
— |
56,170,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
1,482,000,000
JPY
|
— |
1,347,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
46,449,000,000
JPY
|
— |
38,349,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
24,202,000,000
JPY
|
— |
15,960,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — |
590,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
24,209,000,000
JPY
|
— |
22,650,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
25,438,000,000
JPY
|
— |
23,233,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
3,725,000,000
JPY
|
— |
3,852,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— |
-1,157,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
576,000,000
JPY
|
— |
366,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
1,715,000,000
JPY
|
— |
743,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,724,000,000
JPY
|
— |
2,695,000,000
JPY
|
— | — | — |
| Profit (loss) |
42,724,000,000
JPY
|
42,724,000,000
JPY
|
42,724,000,000
JPY
|
42,724,000,000
JPY
|
35,654,000,000
JPY
|
35,654,000,000
JPY
|
35,654,000,000
JPY
|
35,654,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— |
1,209,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— |
0
JPY
|
— | — | — |
| Impairment losses | — | — |
364,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — |