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 |
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 |
205,000,000
JPY
|
8,566,000,000
JPY
|
-36,000,000
JPY
|
9,347,000,000
JPY
|
9,383,000,000
JPY
|
611,000,000
JPY
|
12,515,000,000
JPY
|
12,574,000,000
JPY
|
-59,000,000
JPY
|
180,000,000
JPY
|
466,000,000
JPY
|
11,926,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-1,710,000,000
JPY
|
— | — |
1,345,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
742,000,000
JPY
|
— | — |
3,092,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
11,195,000,000
JPY
|
— | — |
12,589,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
36,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Taxes and dues | — | — | — |
248,000,000
JPY
|
— | — |
415,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
268,000,000
JPY
|
— | — |
372,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-98,000,000
JPY
|
-2,061,000,000
JPY
|
-176,000,000
JPY
|
-2,206,000,000
JPY
|
-2,029,000,000
JPY
|
130,000,000
JPY
|
-204,000,000
JPY
|
-67,000,000
JPY
|
-137,000,000
JPY
|
-74,000,000
JPY
|
-37,000,000
JPY
|
44,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-1,004,000,000
JPY
|
— | — |
4,324,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
527,000,000
JPY
|
— | — |
1,637,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
80,000,000
JPY
|
— | — |
1,155,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
140,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
23,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
429,000,000
JPY
|
— | — |
1,471,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
31,000,000
JPY
|
— | — |
87,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
221,000,000
JPY
|
— | — |
1,145,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-1,226,000,000
JPY
|
— | — |
3,178,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
15,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |