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 |
4,329,487,000
JPY
|
1,749,621,000
JPY
|
-7,442,000
JPY
|
6,071,665,000
JPY
|
6,079,108,000
JPY
|
3,863,823,000
JPY
|
1,761,428,000
JPY
|
5,611,829,000
JPY
|
5,625,252,000
JPY
|
-13,422,000
JPY
|
| Cost of sales | — | — | — |
3,823,064,000
JPY
|
— | — | — |
3,763,279,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
467,084,000
JPY
|
— | — | — |
109,205,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
2,248,601,000
JPY
|
— | — | — |
1,848,550,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
163,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
1,842,956,000
JPY
|
— | — | — |
1,783,809,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
37,280,000
JPY
|
— | — | — |
2,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — |
429,803,000
JPY
|
— | — | — |
109,367,000
JPY
|
— | — |
| Operating profit (loss) |
755,396,000
JPY
|
-7,028,000
JPY
|
-342,723,000
JPY
|
405,644,000
JPY
|
748,368,000
JPY
|
310,791,000
JPY
|
28,964,000
JPY
|
64,740,000
JPY
|
339,756,000
JPY
|
-275,015,000
JPY
|
| Income taxes - current | — | — | — |
98,015,000
JPY
|
— | — | — |
65,268,000
JPY
|
— | — |
| Non-operating income | — | — | — |
64,078,000
JPY
|
— | — | — |
59,917,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
54,286,000
JPY
|
— | — | — |
-17,775,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
20,000
JPY
|
— | — | — |
12,000
JPY
|
— | — |
| Dividend income | — | — | — |
36,900,000
JPY
|
— | — | — |
20,558,000
JPY
|
— | — |
| Income taxes | — | — | — |
152,301,000
JPY
|
— | — | — |
47,493,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,639,000
JPY
|
— | — | — |
15,452,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
277,501,000
JPY
|
— | — | — |
61,873,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,332,000
JPY
|
— | — | — |
2,182,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
163,000
JPY
|
— | — |
| Extraordinary losses |