Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
18,153,000,000
JPY
|
-873,000,000
JPY
|
779,000,000
JPY
|
299,000,000
JPY
|
9,043,000,000
JPY
|
8,903,000,000
JPY
|
19,027,000,000
JPY
|
19,027,000,000
JPY
|
JPY
|
840,000,000
JPY
|
967,000,000
JPY
|
354,000,000
JPY
|
7,522,000,000
JPY
|
8,598,000,000
JPY
|
-1,077,000,000
JPY
|
17,204,000,000
JPY
|
17,441,000,000
JPY
|
18,281,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
16,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,575,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
2,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — |
| Other |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
1,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,539,000,000
JPY
|
— | — |
| Operating profit (loss) |
-244,000,000
JPY
|
-1,005,000,000
JPY
|
34,000,000
JPY
|
185,000,000
JPY
|
345,000,000
JPY
|
195,000,000
JPY
|
761,000,000
JPY
|
761,000,000
JPY
|
JPY
|
-2,000,000
JPY
|
61,000,000
JPY
|
177,000,000
JPY
|
-743,000,000
JPY
|
-330,000,000
JPY
|
-994,000,000
JPY
|
-1,831,000,000
JPY
|
-834,000,000
JPY
|
-837,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Extraordinary income |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,623,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — |
| Income taxes - current |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Income taxes |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
406,000,000
JPY
|
— | — |
| Profit (loss) |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— | — |