Semi-Annual Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
6,880,000,000
JPY
|
322,746,000,000
JPY
|
1,592,000,000
JPY
|
331,218,000,000
JPY
|
330,144,000,000
JPY
|
-1,073,000,000
JPY
|
6,209,000,000
JPY
|
277,833,000,000
JPY
|
299,761,000,000
JPY
|
16,548,000,000
JPY
|
-830,000,000
JPY
|
300,591,000,000
JPY
|
| Cost of sales | — | — | — | — |
296,178,000,000
JPY
|
— | — | — |
263,832,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
12,713,000,000
JPY
|
— | — | — |
17,772,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
33,966,000,000
JPY
|
— | — | — |
35,928,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
2,284,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
21,004,000,000
JPY
|
— | — | — |
18,369,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
5,289,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
9,709,000,000
JPY
|
— | — | — |
17,501,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
326,000,000
JPY
|
11,849,000,000
JPY
|
784,000,000
JPY
|
12,959,000,000
JPY
|
12,962,000,000
JPY
|
2,000,000
JPY
|
306,000,000
JPY
|
11,542,000,000
JPY
|
17,559,000,000
JPY
|
6,001,000,000
JPY
|
-291,000,000
JPY
|
17,850,000,000
JPY
|
| Income taxes - current | — | — | — | — |
5,536,000,000
JPY
|
— | — | — |
6,518,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,061,000,000
JPY
|
— | — | — |
1,159,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-784,000,000
JPY
|
— | — | — |
-710,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
24,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
84,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
4,752,000,000
JPY
|
— | — | — |
5,808,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
1,310,000,000
JPY
|
— | — | — |
946,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
4,956,000,000
JPY
|
— | — | — |
11,693,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
679,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,278,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — |
| Extraordinary losses |