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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
21,079,816,000
JPY
|
170,467,000
JPY
|
6,446,902,000
JPY
|
-331,107,000
JPY
|
27,366,079,000
JPY
|
27,697,186,000
JPY
|
28,705,383,000
JPY
|
21,936,516,000
JPY
|
179,292,000
JPY
|
6,837,313,000
JPY
|
28,953,122,000
JPY
|
-247,739,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
24,877,607,000
JPY
|
— |
25,820,676,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
980,177,000
JPY
|
— |
1,373,443,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,488,471,000
JPY
|
— |
2,884,706,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
43,845,000
JPY
|
— |
233,417,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,593,963,000
JPY
|
— |
1,564,562,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
11,271,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Operating profit (loss) |
1,421,374,000
JPY
|
47,184,000
JPY
|
481,794,000
JPY
|
-1,055,845,000
JPY
|
894,508,000
JPY
|
1,950,353,000
JPY
|
1,320,143,000
JPY
|
1,618,815,000
JPY
|
42,595,000
JPY
|
673,368,000
JPY
|
2,334,779,000
JPY
|
-1,010,491,000
JPY
|
-4,143,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,012,751,000
JPY
|
— |
1,606,860,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
37,475,000
JPY
|
— |
211,652,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
95,666,000
JPY
|
— |
80,177,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — |
95,000
JPY
|
— |
106,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
14,943,000
JPY
|
— |
12,640,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
245,412,000
JPY
|
— |
-74,760,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
282,888,000
JPY
|
— |
136,892,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
9,996,000
JPY
|
— |
26,878,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — |
8,980,000
JPY
|
— |
22,227,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
729,863,000
JPY
|
— |
1,469,968,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
43,845,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
11,271,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |