Semi-Annual Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
16,319,713,000
JPY
|
JPY
|
2,897,949,000
JPY
|
16,319,713,000
JPY
|
13,421,763,000
JPY
|
16,029,248,000
JPY
|
3,055,883,000
JPY
|
12,973,365,000
JPY
|
16,029,248,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
10,627,514,000
JPY
|
— |
11,512,572,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
5,692,198,000
JPY
|
— |
4,516,675,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
751,237,000
JPY
|
— |
7,836,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— |
42,418,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
4,924,739,000
JPY
|
— |
4,480,895,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
751,237,000
JPY
|
— |
50,255,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
767,459,000
JPY
|
JPY
|
-23,148,000
JPY
|
767,459,000
JPY
|
790,607,000
JPY
|
35,780,000
JPY
|
14,748,000
JPY
|
21,031,000
JPY
|
35,780,000
JPY
|
JPY
|
| Income taxes - current | — | — | — |
331,648,000
JPY
|
— |
26,024,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
512,000
JPY
|
— |
524,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
6,188,000
JPY
|
— |
4,604,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
20,987,000
JPY
|
— |
17,527,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-52,301,000
JPY
|
— |
29,766,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
6,835,000
JPY
|
— |
7,769,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
37,209,000
JPY
|
— |
45,471,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
279,346,000
JPY
|
— |
55,791,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
471,891,000
JPY
|
— |
-5,536,000
JPY
|
— | — | — | — |