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
|
4,707,627,000
JPY
|
4,707,627,000
JPY
|
4,690,840,000
JPY
|
16,787,000
JPY
|
5,081,654,000
JPY
|
5,081,654,000
JPY
|
JPY
|
5,043,132,000
JPY
|
38,522,000
JPY
|
| Cost of sales | — |
4,182,415,000
JPY
|
— | — | — |
4,668,272,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
185,286,000
JPY
|
— | — | — |
-33,765,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
525,212,000
JPY
|
— | — | — |
413,382,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,504,487,000
JPY
|
— | — | — |
284,075,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
378,087,000
JPY
|
— | — | — |
429,619,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
47,292,000
JPY
|
— | — | — |
40,301,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
1,642,481,000
JPY
|
— | — | — |
210,009,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
147,125,000
JPY
|
147,125,000
JPY
|
142,840,000
JPY
|
4,284,000
JPY
|
-16,237,000
JPY
|
-16,237,000
JPY
|
JPY
|
-43,803,000
JPY
|
27,566,000
JPY
|
| Income taxes - current | — |
10,495,000
JPY
|
— | — | — |
14,613,000
JPY
|
— | — | — | — |
| Non-operating income | — |
50,965,000
JPY
|
— | — | — |
28,718,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
5,118,000
JPY
|
— | — | — |
4,520,000
JPY
|
— | — | — | — |
| Dividend income | — |
10,882,000
JPY
|
— | — | — |
9,345,000
JPY
|
— | — | — | — |
| Income taxes | — |
10,495,000
JPY
|
— | — | — |
14,613,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
12,803,000
JPY
|
— | — | — |
46,246,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,993,000
JPY
|
— | — | — |
11,206,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,631,985,000
JPY
|
— | — | — |
195,395,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,421,545,000
JPY
|
— | — | — |
284,075,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
3,272,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
40,124,000
JPY
|
— | — | — | — |