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 |
-1,000,000
JPY
|
10,931,000,000
JPY
|
5,935,000,000
JPY
|
4,997,000,000
JPY
|
10,932,000,000
JPY
|
10,734,000,000
JPY
|
10,737,000,000
JPY
|
5,576,000,000
JPY
|
5,161,000,000
JPY
|
-3,000,000
JPY
|
| Cost of sales | — |
7,842,000,000
JPY
|
— | — | — |
7,618,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-393,000,000
JPY
|
— | — | — |
-346,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
3,088,000,000
JPY
|
— | — | — |
3,116,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
3,486,000,000
JPY
|
— | — | — |
3,472,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
189,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
110,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-1,039,000,000
JPY
|
-397,000,000
JPY
|
212,000,000
JPY
|
429,000,000
JPY
|
641,000,000
JPY
|
-355,000,000
JPY
|
629,000,000
JPY
|
226,000,000
JPY
|
402,000,000
JPY
|
-984,000,000
JPY
|
| Profit (loss) before income taxes | — |
-314,000,000
JPY
|
— | — | — |
-346,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
9,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
11,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-70,000,000
JPY
|
— | — | — |
-111,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
-58,000,000
JPY
|
— | — | — |
-92,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
5,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) | — |
-255,000,000
JPY
|
— | — | — |
-253,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — |
110,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |