Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
177,237,000,000
JPY
|
171,408,000,000
JPY
|
166,121,000,000
JPY
|
22,416,000,000
JPY
|
143,705,000,000
JPY
|
11,116,000,000
JPY
|
165,673,000,000
JPY
|
171,570,000,000
JPY
|
160,366,000,000
JPY
|
24,980,000,000
JPY
|
135,385,000,000
JPY
|
11,203,000,000
JPY
|
| Cost of sales | — |
148,824,000,000
JPY
|
— | — | — | — |
138,480,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,626,000,000
JPY
|
— | — | — | — |
6,417,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
22,584,000,000
JPY
|
— | — | — | — |
27,193,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
298,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
19,896,000,000
JPY
|
— | — | — | — |
20,410,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
198,000,000
JPY
|
— | — | — | — |
2,137,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
3,872,000,000
JPY
|
2,688,000,000
JPY
|
3,209,000,000
JPY
|
-521,000,000
JPY
|
3,731,000,000
JPY
|
662,000,000
JPY
|
6,782,000,000
JPY
|
8,376,000,000
JPY
|
7,321,000,000
JPY
|
-431,000,000
JPY
|
7,753,000,000
JPY
|
1,054,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,726,000,000
JPY
|
— | — | — | — |
4,294,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
494,000,000
JPY
|
— | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
615,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
5,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
146,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
85,000,000
JPY
|
— | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
580,000,000
JPY
|
— | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
677,000,000
JPY
|
— | — | — | — |
757,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
647,000,000
JPY
|
— | — | — | — |
579,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,146,000,000
JPY
|
— | — | — | — |
2,983,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
30,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
2,097,000,000
JPY
|
— | — | — | — | — |