Semi-Annual Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,080,720,000
JPY
|
17,844,649,000
JPY
|
535,243,000
JPY
|
-299,172,000
JPY
|
18,379,892,000
JPY
|
2,111,254,000
JPY
|
15,733,394,000
JPY
|
17,593,141,000
JPY
|
514,514,000
JPY
|
-253,431,000
JPY
|
2,126,625,000
JPY
|
15,205,433,000
JPY
|
17,332,058,000
JPY
|
17,846,573,000
JPY
|
| Cost of sales |
14,813,131,000
JPY
|
— | — | — | — | — | — |
13,996,330,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
366,417,000
JPY
|
— | — | — | — | — | — |
831,277,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,267,588,000
JPY
|
— | — | — | — | — | — |
3,596,811,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
174,321,000
JPY
|
— | — | — | — | — | — |
121,002,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
2,956,372,000
JPY
|
— | — | — | — | — | — |
2,819,424,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
2,165,000
JPY
|
— | — | — | — | — | — |
443,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes |
538,573,000
JPY
|
— | — | — | — | — | — |
951,835,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
311,215,000
JPY
|
252,949,000
JPY
|
54,841,000
JPY
|
3,425,000
JPY
|
307,790,000
JPY
|
133,417,000
JPY
|
119,532,000
JPY
|
777,386,000
JPY
|
22,212,000
JPY
|
6,302,000
JPY
|
388,558,000
JPY
|
360,312,000
JPY
|
748,871,000
JPY
|
771,083,000
JPY
|
| Income taxes - current |
112,393,000
JPY
|
— | — | — | — | — | — |
193,283,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
77,220,000
JPY
|
— | — | — | — | — | — |
71,486,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
75,306,000
JPY
|
— | — | — | — | — | — |
127,304,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,002,000
JPY
|
— | — | — | — | — | — |
500,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
15,394,000
JPY
|
— | — | — | — | — | — |
17,831,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
187,700,000
JPY
|
— | — | — | — | — | — |
320,588,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
22,019,000
JPY
|
— | — | — | — | — | — |
17,596,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
350,873,000
JPY
|
— | — | — | — | — | — |
631,247,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
16,440,000
JPY
|
— | — | — | — | — | — |
11,956,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
2,365,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |