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 | — | — |
19,913,000
JPY
|
7,894,317,000
JPY
|
— |
44,714,000
JPY
|
— | — | — |
6,019,237,000
JPY
|
| Cost of sales | — | — | — |
6,313,357,000
JPY
|
— | — | — | — | — |
4,900,195,000
JPY
|
| Ordinary profit (loss) | — | — |
-141,845,000
JPY
|
782,902,000
JPY
|
— |
-274,748,000
JPY
|
— | — | — |
417,493,000
JPY
|
| Gross profit (loss) | — | — |
19,913,000
JPY
|
1,580,960,000
JPY
|
— |
44,714,000
JPY
|
— | — | — |
1,119,041,000
JPY
|
| Extraordinary income | — | — |
1,425,000
JPY
|
1,425,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | — | — |
169,503,000
JPY
|
621,638,000
JPY
|
— |
326,291,000
JPY
|
— | — | — |
520,861,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
49,965,000
JPY
|
68,615,000
JPY
|
— |
44,925,000
JPY
|
— | — | — |
48,225,000
JPY
|
| Taxes and dues | — | — |
3,871,000
JPY
|
178,528,000
JPY
|
— |
2,781,000
JPY
|
— | — | — |
122,040,000
JPY
|
| Depreciation | — | — |
1,708,000
JPY
|
— | — |
2,113,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
59,992,000
JPY
|
— | — | — | — | — |
55,872,000
JPY
|
| Profit (loss) before income taxes | — | — |
-140,420,000
JPY
|
784,327,000
JPY
|
— |
-274,748,000
JPY
|
— | — | — |
417,493,000
JPY
|
| Operating profit (loss) | — | — |
-149,590,000
JPY
|
959,321,000
JPY
|
— |
-281,577,000
JPY
|
— | — | — |
598,180,000
JPY
|
| Income taxes - current | — | — |
-36,562,000
JPY
|
301,766,000
JPY
|
— |
-67,363,000
JPY
|
— | — | — |
214,147,000
JPY
|
| Non-operating income | — | — |
13,267,000
JPY
|
107,026,000
JPY
|
— |
17,162,000
JPY
|
— | — | — |
34,464,000
JPY
|
| Income taxes - deferred | — | — |
-14,203,000
JPY
|
3,815,000
JPY
|
— |
-11,751,000
JPY
|
— | — | — |
-37,454,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
13,139,000
JPY
|
13,000
JPY
|
— |
16,747,000
JPY
|
— | — | — |
9,000
JPY
|
| Non-operating expenses | — | — |
5,522,000
JPY
|
283,445,000
JPY
|
— |
10,333,000
JPY
|
— | — | — |
215,150,000
JPY
|
| Income taxes | — | — |
-50,766,000
JPY
|
305,581,000
JPY
|
— |
-79,114,000
JPY
|
— | — | — |
176,692,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,522,000
JPY
|
282,892,000
JPY
|
— |
4,433,000
JPY
|
— | — | — |
205,899,000
JPY
|
| Profit (loss) |
-89,653,000
JPY
|
-89,653,000
JPY
|
-89,653,000
JPY
|
478,745,000
JPY
|
-89,653,000
JPY
|
-195,633,000
JPY
|
-195,633,000
JPY
|
-195,633,000
JPY
|
-195,633,000
JPY
|
240,801,000
JPY
|
| Extraordinary income |