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 | — |
4,151,000
JPY
|
364,596,000
JPY
|
— |
2,775,826,000
JPY
|
3,144,574,000
JPY
|
3,144,574,000
JPY
|
3,144,574,000
JPY
|
— |
3,184,000
JPY
|
418,904,000
JPY
|
2,475,428,000
JPY
|
2,897,518,000
JPY
|
2,219,078,000
JPY
|
— | — | — |
2,897,518,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,597,864,000
JPY
|
1,590,267,000
JPY
|
— | — | — | — | — | — |
812,010,000
JPY
|
— | — | — |
1,446,104,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
865,539,000
JPY
|
829,663,000
JPY
|
— | — | — | — | — | — |
813,591,000
JPY
|
— | — | — |
853,341,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
1,546,710,000
JPY
|
1,554,307,000
JPY
|
— | — | — | — | — | — |
1,407,068,000
JPY
|
— | — | — |
1,451,413,000
JPY
|
| Extraordinary income | — | — | — | — | — |
164,000
JPY
|
164,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
— | — | — |
22,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
681,858,000
JPY
|
725,904,000
JPY
|
— | — | — | — | — | — |
595,893,000
JPY
|
— | — | — |
600,800,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
56,360,000
JPY
|
36,206,000
JPY
|
— | — | — | — | — | — |
103,264,000
JPY
|
— | — | — |
76,207,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
323,079,000
JPY
|
323,079,000
JPY
|
— | — | — | — | — | — |
216,345,000
JPY
|
— | — | — |
216,345,000
JPY
|
| Depreciation | — | — | — | — | — | — |
2,590,000
JPY
|
— | — | — | — | — | — |
3,190,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
809,343,000
JPY
|
793,621,000
JPY
|
— | — | — | — | — | — |
710,350,000
JPY
|
— | — | — |
777,156,000
JPY
|
| Operating profit (loss) | — |
-329,203,000
JPY
|
229,110,000
JPY
|
— |
964,944,000
JPY
|
864,851,000
JPY
|
828,402,000
JPY
|
864,851,000
JPY
|
— |
-188,266,000
JPY
|
236,966,000
JPY
|
801,913,000
JPY
|
850,612,000
JPY
|
811,174,000
JPY
|
— | — | — |
850,612,000
JPY
|
| Income taxes - current | — | — | — | — | — |
257,857,000
JPY
|
227,590,000
JPY
|
— | — | — | — | — | — |
237,338,000
JPY
|
— | — | — |
249,524,000
JPY
|
| Non-operating income | — | — | — | — | — |
2,373,000
JPY
|
2,570,000
JPY
|
— | — | — | — | — | — |
3,383,000
JPY
|
— | — | — |
3,695,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
3,000
JPY
|
199,000
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— | — | — |
7,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-6,850,000
JPY
|
16,002,000
JPY
|
— | — | — | — | — | — |
-19,300,000
JPY
|
— | — | — |
-11,016,000
JPY
|
| Income taxes | — | — | — | — | — |
251,007,000
JPY
|
243,592,000
JPY
|
— | — | — | — | — | — |
218,037,000
JPY
|
— | — | — |
238,507,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,685,000
JPY
|
1,308,000
JPY
|
— | — | — | — | — | — |
967,000
JPY
|
— | — | — |
966,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Profit (loss) |
550,028,000
JPY
|
— | — |
550,028,000
JPY
|
— |
558,336,000
JPY
|
550,028,000
JPY
|
— |
550,028,000
JPY
|
— | — | — | — |
492,312,000
JPY
|
492,312,000
JPY
|
492,312,000
JPY
|
492,312,000
JPY
|
538,648,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
28,294,000
JPY
|
JPY
|
— |
19,048,000
JPY
|
47,343,000
JPY
|
27,189,000
JPY
|
— | — |
31,266,000
JPY
|
JPY
|
37,477,000
JPY
|
— |
95,799,000
JPY
|
— | — | — |
68,743,000
JPY
|