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 |
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 |
13,929,966,000
JPY
|
14,148,409,000
JPY
|
-218,442,000
JPY
|
— | — |
257,415,000
JPY
|
— |
12,240,019,000
JPY
|
1,388,072,000
JPY
|
262,902,000
JPY
|
— |
9,520,124,000
JPY
|
1,077,633,000
JPY
|
— |
170,225,000
JPY
|
10,991,714,000
JPY
|
-181,262,000
JPY
|
— | — | — |
223,730,000
JPY
|
10,810,451,000
JPY
|
| Cost of sales |
12,014,718,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,431,883,000
JPY
|
| Ordinary profit (loss) |
299,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,844,000
JPY
|
— | — |
-104,978,000
JPY
|
— | — | — | — | — | — | — |
234,914,000
JPY
|
| Gross profit (loss) |
1,915,248,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,378,568,000
JPY
|
| Extraordinary income |
85,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,635,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
4,854,000
JPY
|
| Selling, general and administrative expenses |
1,463,187,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,167,414,000
JPY
|
— | — |
970,166,000
JPY
|
— | — | — | — | — | — | — |
1,180,868,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
174,016,000
JPY
|
— | — |
79,026,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
36,122,000
JPY
|
— | — |
38,372,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
92,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,500,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
452,061,000
JPY
|
925,694,000
JPY
|
-473,632,000
JPY
|
— | — |
-4,244,000
JPY
|
— |
850,874,000
JPY
|
87,236,000
JPY
|
-8,172,000
JPY
|
205,751,000
JPY
|
619,109,000
JPY
|
89,175,000
JPY
|
-81,695,000
JPY
|
-54,799,000
JPY
|
626,017,000
JPY
|
-428,317,000
JPY
|
— | — | — |
-27,468,000
JPY
|
197,700,000
JPY
|
| Profit (loss) before income taxes |
292,298,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,980,000
JPY
|
— | — |
-134,978,000
JPY
|
— | — | — | — | — | — | — |
239,768,000
JPY
|
| Income taxes - current |
95,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,889,000
JPY
|
— | — |
11,249,000
JPY
|
— | — | — | — | — | — | — |
71,671,000
JPY
|
| Non-operating income |
80,126,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,097,000
JPY
|
— | — |
169,098,000
JPY
|
— | — | — | — | — | — | — |
246,683,000
JPY
|
| Income taxes - deferred |
-40,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
-60,043,000
JPY
|
— | — |
15,797,000
JPY
|
— | — | — | — | — | — | — |
127,012,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
126,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,862,000
JPY
|
— | — |
10,502,000
JPY
|
— | — | — | — | — | — | — |
109,000
JPY
|
| Dividend income |
4,986,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,774,000
JPY
|
— | — |
28,396,000
JPY
|
— | — | — | — | — | — | — |
6,522,000
JPY
|
| Income taxes |
54,555,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,153,000
JPY
|
— | — |
27,047,000
JPY
|
— | — | — | — | — | — | — |
198,683,000
JPY
|
| Non-operating expenses |
232,745,000
JPY
|
— | — | — | — | — | — | — | — | — |
311,004,000
JPY
|
— | — |
192,381,000
JPY
|
— | — | — | — | — | — | — |
209,469,000
JPY
|
| Profit (loss) |
237,742,000
JPY
|
— | — |
83,133,000
JPY
|
83,133,000
JPY
|
— |
83,133,000
JPY
|
— | — | — |
83,133,000
JPY
|
— | — |
-162,025,000
JPY
|
— | — | — |
-162,025,000
JPY
|
-162,025,000
JPY
|
-162,025,000
JPY
|
— |
41,084,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
129,339,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,279,000
JPY
|
— | — |
107,410,000
JPY
|
— | — | — | — | — | — | — |
126,084,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
5,135,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,135,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
12,279,000
JPY
|
12,279,000
JPY
|
JPY
|
— | — |
12,279,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|