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 |
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 |
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 |
1,666,419,000
JPY
|
1,666,667,000
JPY
|
— |
1,646,063,000
JPY
|
-248,000
JPY
|
— | — | — | — |
336,807,000
JPY
|
— |
934,913,000
JPY
|
286,921,000
JPY
|
87,419,000
JPY
|
20,604,000
JPY
|
1,022,333,000
JPY
|
930,008,000
JPY
|
1,586,530,000
JPY
|
1,562,899,000
JPY
|
-4,446,000
JPY
|
23,630,000
JPY
|
— | — |
70,030,000
JPY
|
310,483,000
JPY
|
— |
856,897,000
JPY
|
325,488,000
JPY
|
— | — | — |
1,582,084,000
JPY
|
| Cost of sales |
922,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
418,577,000
JPY
|
384,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
897,364,000
JPY
|
| Gross profit (loss) |
744,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
603,755,000
JPY
|
545,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
684,719,000
JPY
|
| Ordinary profit (loss) |
78,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,244,000
JPY
|
36,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-24,651,000
JPY
|
| Extraordinary income |
8,305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,237,000
JPY
|
5,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) |
78,816,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,634,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,153,000
JPY
|
7,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
1,626,000
JPY
|
1,626,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
1,626,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
1,626,000
JPY
|
| Selling, general and administrative expenses |
702,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
590,823,000
JPY
|
644,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
745,083,000
JPY
|
| Extraordinary losses |
13,224,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,224,000
JPY
|
243,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,366,000
JPY
|
| Profit (loss) before income taxes |
73,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,019,000
JPY
|
-206,869,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-262,018,000
JPY
|
| Operating profit (loss) |
41,464,000
JPY
|
257,747,000
JPY
|
— |
263,418,000
JPY
|
-216,282,000
JPY
|
— | — | — | — |
18,101,000
JPY
|
— |
262,333,000
JPY
|
17,386,000
JPY
|
-34,402,000
JPY
|
-5,671,000
JPY
|
12,931,000
JPY
|
-98,999,000
JPY
|
145,451,000
JPY
|
158,484,000
JPY
|
-205,814,000
JPY
|
-13,033,000
JPY
|
— | — |
-70,021,000
JPY
|
27,064,000
JPY
|
— |
171,500,000
JPY
|
29,941,000
JPY
|
— | — | — |
-60,363,000
JPY
|
| Income taxes - current |
16,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,303,000
JPY
|
3,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,846,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income |
256,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000
JPY
|
399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
548,000
JPY
|
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
100,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000
JPY
|
| Non-operating income |
42,371,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,280,000
JPY
|
150,071,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,067,000
JPY
|
| Income taxes - deferred |
6,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
875,000
JPY
|
249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-885,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses |
4,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,969,000
JPY
|
4,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,351,000
JPY
|
| Non-operating expenses |
5,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,968,000
JPY
|
15,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,355,000
JPY
|
| Income taxes |
23,726,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,179,000
JPY
|
3,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,961,000
JPY
|
| Profit (loss) |
49,558,000
JPY
|
— | — | — | — |
13,839,000
JPY
|
— |
13,839,000
JPY
|
— | — |
13,839,000
JPY
|
— | — | — | — |
13,839,000
JPY
|
-210,554,000
JPY
|
— | — | — | — | — |
-210,554,000
JPY
|
— | — | — | — | — |
-210,554,000
JPY
|
— |
-210,554,000
JPY
|
-282,979,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
13,224,000
JPY
|
— |
JPY
|
13,224,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
13,224,000
JPY
|
JPY
|
13,224,000
JPY
|
237,366,000
JPY
|
— |
234,568,000
JPY
|
— |
JPY
|
2,797,000
JPY
|
— |
234,568,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
237,366,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
313,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,434,000
JPY
|
| Profit (loss) attributable to owners of parent |
49,245,000
JPY
|
— | — | — | — | — |
49,245,000
JPY
|
— |
49,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-280,544,000
JPY
|
— | — | — |
-280,544,000
JPY
|
— |
-280,544,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment |
-9,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
| Other comprehensive income |
-9,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
| Comprehensive income |
40,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-282,909,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
39,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-279,552,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
973,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,356,000
JPY
|
| Profit attributable to |