Semi-Annual Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
701,880,000
JPY
|
16,363,265,000
JPY
|
12,173,908,000
JPY
|
15,661,384,000
JPY
|
16,363,265,000
JPY
|
416,157,000
JPY
|
JPY
|
69,149,000
JPY
|
15,176,078,000
JPY
|
3,002,170,000
JPY
|
| Cost of sales | — |
5,965,744,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
10,397,521,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,577,914,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Sales commission | — |
910,986,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — |
835,774,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
8,860,238,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
30,563,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
78,592,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,529,885,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-28,887,000
JPY
|
1,537,283,000
JPY
|
1,404,202,000
JPY
|
1,740,621,000
JPY
|
1,711,734,000
JPY
|
128,611,000
JPY
|
-174,451,000
JPY
|
-51,082,000
JPY
|
1,663,092,000
JPY
|
258,890,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
254,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — |
15,097,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
71,339,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — |
400,589,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
83,119,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,006,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — |
30,708,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
483,709,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
1,046,176,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,958,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
48,592,000
JPY
|
— | — | — | — | — | — | — | — |