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 |
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 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
81,120,000,000
JPY
|
— |
81,042,000,000
JPY
|
4,279,000,000
JPY
|
-2,000,000
JPY
|
— |
460,000,000
JPY
|
72,907,000,000
JPY
|
3,395,000,000
JPY
|
— | — |
81,000,000
JPY
|
2,296,000,000
JPY
|
2,494,000,000
JPY
|
78,559,000,000
JPY
|
-12,000,000
JPY
|
71,000,000
JPY
|
— | — |
3,810,000,000
JPY
|
— |
360,000,000
JPY
|
71,111,000,000
JPY
|
3,277,000,000
JPY
|
— |
78,618,000,000
JPY
|
| Cost of sales |
71,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,967,000,000
JPY
|
| Gross profit (loss) |
9,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,025,000,000
JPY
|
2,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,651,000,000
JPY
|
| Ordinary profit (loss) |
-645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
956,000,000
JPY
|
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,267,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Selling, general and administrative expenses |
10,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,021,000,000
JPY
|
1,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,444,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Remuneration for directors (and other officers) |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
| Bonuses |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
| Welfare expenses |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
| Taxes and dues |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Depreciation |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Repair expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
2,000,000
JPY
|
JPY
|
2,000,000
JPY
|
JPY
|
— | — |
JPY
|
2,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
2,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
2,000,000
JPY
|
JPY
|
— |
2,000,000
JPY
|
| Extraordinary losses |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
| Operating profit (loss) |
-707,000,000
JPY
|
— |
-720,000,000
JPY
|
-344,000,000
JPY
|
JPY
|
— |
214,000,000
JPY
|
-961,000,000
JPY
|
370,000,000
JPY
|
— | — |
13,000,000
JPY
|
1,003,000,000
JPY
|
1,234,000,000
JPY
|
1,192,000,000
JPY
|
JPY
|
14,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— |
185,000,000
JPY
|
499,000,000
JPY
|
566,000,000
JPY
|
— |
1,207,000,000
JPY
|
| Profit (loss) before income taxes |
-777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Non-operating income |
186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
| Income taxes - current |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Income taxes - deferred |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Income taxes |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
178,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
| Non-operating expenses |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
| Profit (loss) |
-1,441,000,000
JPY
|
— | — | — | — |
766,000,000
JPY
|
— | — | — |
766,000,000
JPY
|
766,000,000
JPY
|
— |
766,000,000
JPY
|
839,000,000
JPY
|
— | — | — | — |
839,000,000
JPY
|
— |
839,000,000
JPY
|
— | — | — |
839,000,000
JPY
|
261,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|