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 | — | — |
4,824,795,000
JPY
|
— | — | — | — | — | — |
5,157,789,000
JPY
|
| Cost of sales | — | — |
2,687,253,000
JPY
|
— | — | — | — | — | — |
3,156,286,000
JPY
|
| Ordinary profit (loss) | — | — |
715,537,000
JPY
|
2,728,000
JPY
|
— |
22,571,000
JPY
|
— | — | — |
629,461,000
JPY
|
| Gross profit (loss) | — | — |
2,137,542,000
JPY
|
— | — | — | — | — | — |
2,001,502,000
JPY
|
| Extraordinary income | — | — |
2,821,000
JPY
|
JPY
|
— |
690,500,000
JPY
|
— | — | — |
23,773,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,527,814,000
JPY
|
743,776,000
JPY
|
— |
632,557,000
JPY
|
— | — | — |
1,441,479,000
JPY
|
| Extraordinary losses | — | — |
6,220,000
JPY
|
14,744,000
JPY
|
— |
JPY
|
— | — | — |
67,496,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — |
712,138,000
JPY
|
-12,015,000
JPY
|
— |
713,071,000
JPY
|
— | — | — |
585,738,000
JPY
|
| Operating profit (loss) | — | — |
609,728,000
JPY
|
17,191,000
JPY
|
— |
32,614,000
JPY
|
— | — | — |
560,023,000
JPY
|
| Income taxes - current | — | — |
100,818,000
JPY
|
4,039,000
JPY
|
— |
20,664,000
JPY
|
— | — | — |
23,967,000
JPY
|
| Non-operating income | — | — |
128,505,000
JPY
|
25,633,000
JPY
|
— |
37,023,000
JPY
|
— | — | — |
102,028,000
JPY
|
| Income taxes - deferred | — | — |
80,078,000
JPY
|
— | — | — | — | — | — |
-71,065,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
112,000
JPY
|
17,799,000
JPY
|
— |
27,842,000
JPY
|
— | — | — |
108,000
JPY
|
| Income taxes | — | — |
180,896,000
JPY
|
4,039,000
JPY
|
— |
20,664,000
JPY
|
— | — | — |
-47,097,000
JPY
|
| Non-operating expenses | — | — |
22,696,000
JPY
|
40,096,000
JPY
|
— |
47,066,000
JPY
|
— | — | — |
32,589,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
16,540,000
JPY
|
16,173,000
JPY
|
— |
23,006,000
JPY
|
— | — | — |
23,497,000
JPY
|
| Profit (loss) |
-16,054,000
JPY
|
-16,054,000
JPY
|
531,242,000
JPY
|
-16,054,000
JPY
|
-16,054,000
JPY
|
692,407,000
JPY
|
692,407,000
JPY
|
692,407,000
JPY
|
692,407,000
JPY
|
632,836,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
2,821,000
JPY
|
— | — | — | — | — | — |
22,273,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
51,657,000
JPY
|