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 |
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 |
2,345,305,000
JPY
|
115,119,000
JPY
|
2,850,232,000
JPY
|
-92,567,000
JPY
|
2,757,665,000
JPY
|
2,588,053,000
JPY
|
262,179,000
JPY
|
127,627,000
JPY
|
2,293,160,000
JPY
|
2,928,264,000
JPY
|
174,742,000
JPY
|
3,045,207,000
JPY
|
246,996,000
JPY
|
2,714,898,000
JPY
|
330,308,000
JPY
|
-116,942,000
JPY
|
| Cost of sales | — | — | — | — |
211,799,000
JPY
|
— | — | — | — |
258,217,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,545,866,000
JPY
|
— | — | — | — |
2,670,046,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-67,596,000
JPY
|
— | — | — | — |
-214,170,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
74,153,000
JPY
|
— | — | — | — |
34,435,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,570,383,000
JPY
|
— | — | — | — |
2,819,625,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
972,202,000
JPY
|
— | — | — | — |
1,054,260,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
179,376,000
JPY
|
— | — | — | — |
36,664,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-172,818,000
JPY
|
— | — | — | — |
-216,399,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
69,522,000
JPY
|
-15,689,000
JPY
|
230,413,000
JPY
|
-254,930,000
JPY
|
-24,517,000
JPY
|
131,382,000
JPY
|
99,030,000
JPY
|
77,549,000
JPY
|
-48,012,000
JPY
|
-149,578,000
JPY
|
-52,426,000
JPY
|
133,033,000
JPY
|
154,343,000
JPY
|
53,903,000
JPY
|
79,130,000
JPY
|
-282,612,000
JPY
|
| Non-operating income | — | — | — | — |
4,326,000
JPY
|
— | — | — | — |
7,467,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
55,049,000
JPY
|
— | — | — | — |
74,695,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
10,989,000
JPY
|
— | — | — | — |
5,524,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
129,000
JPY
|
— | — | — | — |
190,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
325,000
JPY
|
— | — | — | — |
376,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
66,038,000
JPY
|
— | — | — | — |
80,219,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
47,405,000
JPY
|
— | — | — | — |
72,059,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-238,857,000
JPY
|
— | — | — | — |
-296,619,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
40,294,000
JPY
|
— | — | — | — |
53,707,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,776,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
804,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — |
1,230,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |