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 |
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 |
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 |
23,287,327,000
JPY
|
22,756,110,000
JPY
|
20,913,703,000
JPY
|
2,373,623,000
JPY
|
-531,216,000
JPY
|
4,586,882,000
JPY
|
14,503,174,000
JPY
|
518,574,000
JPY
|
319,583,000
JPY
|
985,489,000
JPY
|
3,813,112,000
JPY
|
11,334,569,000
JPY
|
18,094,235,000
JPY
|
517,771,000
JPY
|
777,466,000
JPY
|
293,126,000
JPY
|
1,819,107,000
JPY
|
16,736,046,000
JPY
|
-460,918,000
JPY
|
18,555,153,000
JPY
|
| Cost of sales | — |
14,396,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,699,543,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-41,896,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,239,692,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
8,359,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,394,691,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
294,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,934,974,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
8,348,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,641,474,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
576,386,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
606,782,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Profit (loss) before income taxes | — |
-323,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,088,499,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
388,788,000
JPY
|
11,110,000
JPY
|
399,700,000
JPY
|
-10,911,000
JPY
|
-377,677,000
JPY
|
467,874,000
JPY
|
-51,790,000
JPY
|
225,386,000
JPY
|
-35,658,000
JPY
|
-206,112,000
JPY
|
448,833,000
JPY
|
-1,146,233,000
JPY
|
-1,246,783,000
JPY
|
212,521,000
JPY
|
-243,042,000
JPY
|
-47,150,000
JPY
|
-65,954,000
JPY
|
-775,072,000
JPY
|
-405,756,000
JPY
|
-841,026,000
JPY
|
| Non-operating income | — |
224,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,323,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
1,944,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
22,597,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,008,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
194,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,604,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
277,833,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
272,232,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-518,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
809,894,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
130,648,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,905,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,225,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
6,588,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,903,000
JPY
|
— | — | — | — | — | — | — |