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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
497,213,000,000
JPY
|
497,259,000,000
JPY
|
— |
497,143,000,000
JPY
|
-45,000,000
JPY
|
— | — | — |
41,346,000,000
JPY
|
116,000,000
JPY
|
455,796,000,000
JPY
|
284,167,000,000
JPY
|
226,324,000,000
JPY
|
38,979,000,000
JPY
|
393,699,000,000
JPY
|
393,620,000,000
JPY
|
-51,000,000
JPY
|
354,641,000,000
JPY
|
79,000,000
JPY
|
— | — | — | — |
393,647,000,000
JPY
|
| Cost of sales |
299,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,971,000,000
JPY
|
143,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
232,606,000,000
JPY
|
| Ordinary profit (loss) |
51,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,109,000,000
JPY
|
35,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,909,000,000
JPY
|
| Gross profit (loss) |
197,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,196,000,000
JPY
|
83,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
161,041,000,000
JPY
|
| Extraordinary income |
18,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,394,000,000
JPY
|
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,639,000,000
JPY
|
| Selling, general and administrative expenses |
153,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,295,000,000
JPY
|
57,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,960,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
2,782,000,000
JPY
|
2,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,443,000,000
JPY
|
5,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
| Profit (loss) before income taxes |
66,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,060,000,000
JPY
|
30,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,362,000,000
JPY
|
| Operating profit (loss) |
44,046,000,000
JPY
|
44,052,000,000
JPY
|
— |
44,044,000,000
JPY
|
-6,000,000
JPY
|
— | — | — |
-2,591,000,000
JPY
|
7,000,000
JPY
|
46,636,000,000
JPY
|
19,900,000,000
JPY
|
26,002,000,000
JPY
|
-2,008,000,000
JPY
|
53,095,000,000
JPY
|
53,081,000,000
JPY
|
-15,000,000
JPY
|
55,089,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
53,080,000,000
JPY
|
| Income taxes - current |
20,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,191,000,000
JPY
|
3,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,605,000,000
JPY
|
| Non-operating income |
11,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,229,000,000
JPY
|
12,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,691,000,000
JPY
|
| Income taxes - deferred |
-1,783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,582,000,000
JPY
|
4,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,292,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Dividend income |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
| Income taxes |
18,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,773,000,000
JPY
|
7,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,897,000,000
JPY
|
| Non-operating expenses |
4,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,020,000,000
JPY
|
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,863,000,000
JPY
|
| Profit (loss) |
47,956,000,000
JPY
|
— | — | — | — |
39,286,000,000
JPY
|
39,286,000,000
JPY
|
39,286,000,000
JPY
|
— | — | — |
39,286,000,000
JPY
|
22,813,000,000
JPY
|
— | — | — | — | — | — | — |
22,813,000,000
JPY
|
22,813,000,000
JPY
|
22,813,000,000
JPY
|
41,465,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
1,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
593,000,000
JPY
|
665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,458,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,280,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
736,000,000
JPY
|
— |
JPY
|
590,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
145,000,000
JPY
|
JPY
|
738,000,000
JPY
|
1,080,000,000
JPY
|
613,000,000
JPY
|
— |
613,000,000
JPY
|
— |
JPY
|
522,000,000
JPY
|
JPY
|
— | — | — |
1,136,000,000
JPY
|