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 |
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 | — |
445,934,000
JPY
|
3,035,502,000
JPY
|
-80,031,000
JPY
|
— |
2,955,470,000
JPY
|
— |
546,090,000
JPY
|
2,043,476,000
JPY
|
1,532,920,000
JPY
|
2,416,536,000
JPY
|
-77,566,000
JPY
|
449,142,000
JPY
|
— |
2,494,103,000
JPY
|
— |
512,040,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,744,016,000
JPY
|
— | — | — | — |
1,538,643,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
381,371,000
JPY
|
— | — | — | — |
153,686,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,211,453,000
JPY
|
— | — | — | — |
877,893,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,314,000
JPY
|
— | — | — | — |
25,687,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
860,261,000
JPY
|
— | — | — | — |
775,657,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
118,092,000
JPY
|
— | — | — | — |
112,680,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
11,473,000
JPY
|
— | — | — | — |
12,992,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
4,884,000
JPY
|
— | — | — | — |
1,478,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
377,801,000
JPY
|
— | — | — | — |
177,894,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
268,614,000
JPY
|
821,374,000
JPY
|
-470,181,000
JPY
|
— |
351,192,000
JPY
|
— |
104,135,000
JPY
|
448,624,000
JPY
|
203,092,000
JPY
|
102,235,000
JPY
|
-440,352,000
JPY
|
240,863,000
JPY
|
— |
542,588,000
JPY
|
— |
98,633,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
143,444,000
JPY
|
— | — | — | — |
55,535,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
45,596,000
JPY
|
— | — | — | — |
73,672,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-13,184,000
JPY
|
— | — | — | — |
8,159,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
15,417,000
JPY
|
— | — | — | — |
22,221,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
130,259,000
JPY
|
— | — | — | — |
63,694,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
247,541,000
JPY
|
— | — | — |
247,541,000
JPY
|
247,541,000
JPY
|
247,541,000
JPY
|
— | — | — |
114,200,000
JPY
|
— | — |
114,200,000
JPY
|
— |
114,200,000
JPY
|
— |
114,200,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
11,134,000
JPY
|
— | — | — | — |
13,172,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,314,000
JPY
|
— | — | — | — |
25,687,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,347,000
JPY
|
— | — | — | — |
776,000
JPY
|
— | — | — | — | — | — | — |