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 |
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 | — | — |
11,602,724,000
JPY
|
11,775,448,000
JPY
|
— |
11,538,785,000
JPY
|
— | — | — |
11,676,909,000
JPY
|
| Cost of sales | — | — |
9,595,657,000
JPY
|
9,615,505,000
JPY
|
— |
9,758,915,000
JPY
|
— | — | — |
9,718,466,000
JPY
|
| Ordinary profit (loss) | — | — |
-17,106,000
JPY
|
-131,470,000
JPY
|
— |
-41,864,000
JPY
|
— | — | — |
-111,504,000
JPY
|
| Gross profit (loss) | — | — |
2,007,067,000
JPY
|
2,159,942,000
JPY
|
— |
1,779,870,000
JPY
|
— | — | — |
1,958,443,000
JPY
|
| Extraordinary income | — | — |
4,320,000
JPY
|
978,000
JPY
|
— |
1,736,000
JPY
|
— | — | — |
63,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,030,772,000
JPY
|
2,270,714,000
JPY
|
— |
1,856,944,000
JPY
|
— | — | — |
2,094,495,000
JPY
|
| Extraordinary losses | — | — |
230,549,000
JPY
|
145,903,000
JPY
|
— |
235,207,000
JPY
|
— | — | — |
143,946,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — |
64,779,000
JPY
|
— | — |
27,648,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-243,335,000
JPY
|
-276,395,000
JPY
|
— |
-275,335,000
JPY
|
— | — | — |
-255,387,000
JPY
|
| Operating profit (loss) | — | — |
-23,705,000
JPY
|
-110,771,000
JPY
|
— |
-77,074,000
JPY
|
— | — | — |
-136,052,000
JPY
|
| Income taxes - current | — | — |
13,610,000
JPY
|
13,834,000
JPY
|
— |
5,015,000
JPY
|
— | — | — |
7,003,000
JPY
|
| Non-operating income | — | — |
49,348,000
JPY
|
59,658,000
JPY
|
— |
53,452,000
JPY
|
— | — | — |
62,158,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
8,871,000
JPY
|
6,283,000
JPY
|
— |
2,273,000
JPY
|
— | — | — |
159,000
JPY
|
| Income taxes - deferred | — | — |
-42,596,000
JPY
|
-43,245,000
JPY
|
— |
-5,511,000
JPY
|
— | — | — |
-2,642,000
JPY
|
| Income taxes | — | — |
-28,985,000
JPY
|
-29,410,000
JPY
|
— |
-495,000
JPY
|
— | — | — |
4,360,000
JPY
|
| Non-operating expenses | — | — |
42,749,000
JPY
|
80,356,000
JPY
|
— |
18,243,000
JPY
|
— | — | — |
37,610,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
12,423,000
JPY
|
12,752,000
JPY
|
— |
10,356,000
JPY
|
— | — | — |
10,589,000
JPY
|
| Profit (loss) |
-214,350,000
JPY
|
-214,350,000
JPY
|
-214,350,000
JPY
|
-246,984,000
JPY
|
-214,350,000
JPY
|
-274,839,000
JPY
|
-274,839,000
JPY
|
-274,839,000
JPY
|
-274,839,000
JPY
|
-259,748,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
156,378,000
JPY
|
145,903,000
JPY
|
— |
10,751,000
JPY
|
— | — | — |
59,219,000
JPY
|