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 |
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 |
JPY
|
14,694,000,000
JPY
|
— | — | — |
13,580,000,000
JPY
|
14,775,000,000
JPY
|
81,000,000
JPY
|
14,775,000,000
JPY
|
955,000,000
JPY
|
157,000,000
JPY
|
18,950,000,000
JPY
|
17,529,000,000
JPY
|
18,950,000,000
JPY
|
222,000,000
JPY
|
— |
1,009,000,000
JPY
|
188,000,000
JPY
|
JPY
|
— | — |
18,727,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-503,000,000
JPY
|
— | — | — | — |
1,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,072,000,000
JPY
|
— | — | — | — |
8,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,628,000,000
JPY
|
— | — | — | — |
10,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — |
613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,868,000,000
JPY
|
— | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-1,517,000,000
JPY
|
66,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
-1,555,000,000
JPY
|
-104,000,000
JPY
|
-38,000,000
JPY
|
-151,000,000
JPY
|
-22,000,000
JPY
|
-1,412,000,000
JPY
|
369,000,000
JPY
|
177,000,000
JPY
|
-50,000,000
JPY
|
— |
-117,000,000
JPY
|
-23,000,000
JPY
|
-1,590,000,000
JPY
|
— | — |
228,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
-1,925,000,000
JPY
|
-1,925,000,000
JPY
|
-1,925,000,000
JPY
|
— |
-1,925,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
— | — | — |
387,000,000
JPY
|
387,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
1,530,000,000
JPY
|
— | — | — |
1,502,000,000
JPY
|
1,530,000,000
JPY
|
— | — |
28,000,000
JPY
|
JPY
|
858,000,000
JPY
|
662,000,000
JPY
|
— | — | — |
196,000,000
JPY
|
JPY
|
— | — | — |
858,000,000
JPY
|