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 | — | — |
10,941,334,000
JPY
|
27,567,592,000
JPY
|
— |
9,507,133,000
JPY
|
— | — | — |
26,264,847,000
JPY
|
| Cost of sales | — | — |
7,357,408,000
JPY
|
20,178,845,000
JPY
|
— |
6,495,890,000
JPY
|
— | — | — |
19,007,056,000
JPY
|
| Gross profit (loss) | — | — |
3,583,925,000
JPY
|
7,388,746,000
JPY
|
— |
3,011,243,000
JPY
|
— | — | — |
7,257,791,000
JPY
|
| Ordinary profit (loss) | — | — |
1,382,610,000
JPY
|
1,528,117,000
JPY
|
— |
1,005,280,000
JPY
|
— | — | — |
1,745,119,000
JPY
|
| Extraordinary income | — | — |
JPY
|
82,511,000
JPY
|
— |
4,667,000
JPY
|
— | — | — |
4,667,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,234,862,000
JPY
|
5,900,337,000
JPY
|
— |
2,014,780,000
JPY
|
— | — | — |
5,534,556,000
JPY
|
| Extraordinary losses | — | — |
1,912,000
JPY
|
21,769,000
JPY
|
— |
268,000
JPY
|
— | — | — |
854,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — |
278,610,000
JPY
|
418,720,000
JPY
|
— |
253,950,000
JPY
|
— | — | — |
380,137,000
JPY
|
| Depreciation | — | — |
166,921,000
JPY
|
— | — |
157,222,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — | — |
42,385,000
JPY
|
— | — | — | — | — |
42,385,000
JPY
|
| Operating profit (loss) | — | — |
1,349,062,000
JPY
|
1,488,408,000
JPY
|
— |
996,462,000
JPY
|
— | — | — |
1,723,235,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,380,697,000
JPY
|
1,588,859,000
JPY
|
— |
1,009,678,000
JPY
|
— | — | — |
1,748,931,000
JPY
|
| Income taxes - current | — | — |
183,761,000
JPY
|
521,610,000
JPY
|
— |
91,013,000
JPY
|
— | — | — |
603,329,000
JPY
|
| Non-operating income | — | — |
47,453,000
JPY
|
79,915,000
JPY
|
— |
39,892,000
JPY
|
— | — | — |
63,178,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
25,128,000
JPY
|
— | — |
31,766,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
522,000
JPY
|
— | — |
478,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-1,998,000
JPY
|
61,088,000
JPY
|
— |
2,084,000
JPY
|
— | — | — |
34,796,000
JPY
|
| Income taxes | — | — |
181,763,000
JPY
|
582,699,000
JPY
|
— |
93,097,000
JPY
|
— | — | — |
638,125,000
JPY
|
| Non-operating expenses | — | — |
13,906,000
JPY
|
40,206,000
JPY
|
— |
31,074,000
JPY
|
— | — | — |
41,294,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
12,824,000
JPY
|
24,180,000
JPY
|
— |
16,901,000
JPY
|
— | — | — |
26,610,000
JPY
|
| Profit (loss) |
1,198,934,000
JPY
|
1,198,934,000
JPY
|
1,198,934,000
JPY
|
1,006,160,000
JPY
|
1,198,934,000
JPY
|
916,580,000
JPY
|
916,580,000
JPY
|
916,580,000
JPY
|
916,580,000
JPY
|
1,110,806,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
2,534,000
JPY
|
— |
4,667,000
JPY
|
— | — | — |
4,667,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
129,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on disaster | — | — |
1,583,000
JPY
|
17,860,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|