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 |
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 |
83,485,000,000
JPY
|
83,554,000,000
JPY
|
— |
-68,000,000
JPY
|
— | — |
25,352,000,000
JPY
|
58,201,000,000
JPY
|
— |
51,359,000,000
JPY
|
20,726,000,000
JPY
|
48,591,000,000
JPY
|
53,725,000,000
JPY
|
74,452,000,000
JPY
|
-42,000,000
JPY
|
— | — | — | — |
74,409,000,000
JPY
|
| Cost of sales |
60,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,006,000,000
JPY
|
— |
33,565,000,000
JPY
|
— | — | — | — | — | — | — |
53,678,000,000
JPY
|
| Ordinary profit (loss) |
8,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,024,000,000
JPY
|
— |
6,085,000,000
JPY
|
— | — | — | — | — | — | — |
7,118,000,000
JPY
|
| Gross profit (loss) |
23,419,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,353,000,000
JPY
|
— |
15,025,000,000
JPY
|
— | — | — | — | — | — | — |
20,731,000,000
JPY
|
| Extraordinary income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Selling, general and administrative expenses |
15,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,647,000,000
JPY
|
— |
9,201,000,000
JPY
|
— | — | — | — | — | — | — |
13,740,000,000
JPY
|
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Bonuses |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
283,000,000
JPY
|
283,000,000
JPY
|
JPY
|
JPY
|
— | — |
283,000,000
JPY
|
JPY
|
— | — |
264,000,000
JPY
|
— |
JPY
|
264,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
264,000,000
JPY
|
| Profit (loss) before income taxes |
8,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,058,000,000
JPY
|
— |
5,845,000,000
JPY
|
— | — | — | — | — | — | — |
6,879,000,000
JPY
|
| Operating profit (loss) |
8,017,000,000
JPY
|
8,016,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
1,131,000,000
JPY
|
6,885,000,000
JPY
|
— |
6,705,000,000
JPY
|
951,000,000
JPY
|
5,823,000,000
JPY
|
6,032,000,000
JPY
|
6,984,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — |
6,991,000,000
JPY
|
| Income taxes - current |
3,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,364,000,000
JPY
|
— |
2,226,000,000
JPY
|
— | — | — | — | — | — | — |
2,696,000,000
JPY
|
| Non-operating income |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|
| Income taxes - deferred |
-1,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,472,000,000
JPY
|
— |
-303,000,000
JPY
|
— | — | — | — | — | — | — |
-337,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Interest on securities | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
93,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
170,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
| Non-operating expenses |
62,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
| Income taxes |
2,327,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— |
1,922,000,000
JPY
|
— | — | — | — | — | — | — |
2,359,000,000
JPY
|
| Profit (loss) |
5,924,000,000
JPY
|
— | — | — |
5,167,000,000
JPY
|
5,167,000,000
JPY
|
— | — |
5,167,000,000
JPY
|
5,167,000,000
JPY
|
— |
3,922,000,000
JPY
|
— | — | — | — |
3,922,000,000
JPY
|
3,922,000,000
JPY
|
3,922,000,000
JPY
|
4,520,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
17,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|