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 |
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 |
JPY
|
40,227,521,000
JPY
|
34,356,233,000
JPY
|
5,871,287,000
JPY
|
40,227,521,000
JPY
|
33,316,269,000
JPY
|
33,316,269,000
JPY
|
JPY
|
28,795,666,000
JPY
|
4,520,602,000
JPY
|
| Cost of sales | — |
17,335,169,000
JPY
|
— | — | — |
14,119,284,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
1,307,559,000
JPY
|
— | — | — |
325,588,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
22,892,351,000
JPY
|
— | — | — |
19,196,984,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
21,604,537,000
JPY
|
— | — | — |
18,881,838,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
537,358,000
JPY
|
— | — | — |
1,470,075,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
248,398,000
JPY
|
— | — | — |
104,511,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
218,362,000
JPY
|
1,287,814,000
JPY
|
-168,416,000
JPY
|
1,237,867,000
JPY
|
1,069,451,000
JPY
|
315,146,000
JPY
|
263,381,000
JPY
|
51,764,000
JPY
|
-503,368,000
JPY
|
766,750,000
JPY
|
| Profit (loss) before income taxes | — |
1,596,519,000
JPY
|
— | — | — |
1,691,151,000
JPY
|
— | — | — | — |
| Non-operating income | — |
121,417,000
JPY
|
— | — | — |
113,176,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
429,893,000
JPY
|
— | — | — |
414,857,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
161,180,000
JPY
|
— | — | — |
132,599,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Income taxes | — |
591,073,000
JPY
|
— | — | — |
510,340,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
101,671,000
JPY
|
— | — | — |
102,734,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
68,977,000
JPY
|
— | — | — |
70,763,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,005,446,000
JPY
|
— | — | — |
1,180,811,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
2,628,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
8,358,000
JPY
|
— | — | — | — |
| Impairment losses | — |
71,808,000
JPY
|
— | — | — |
61,805,000
JPY
|
— | — | — | — |