Semi-Annual Statement Of Income
| Concept |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
2020-01-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
90,759,000,000
JPY
|
— | — | — |
84,972,000,000
JPY
|
— | — | — |
| Cost of sales |
71,737,000,000
JPY
|
— | — | — |
63,643,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-132,000,000
JPY
|
— | — | — |
5,051,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
19,022,000,000
JPY
|
— | — | — |
21,328,000,000
JPY
|
— | — | — |
| Extraordinary income |
0
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
21,579,000,000
JPY
|
— | — | — |
18,787,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Sales commission |
155,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — |
| Welfare expenses |
1,195,000,000
JPY
|
— | — | — |
1,148,000,000
JPY
|
— | — | — |
| Depreciation |
670,000,000
JPY
|
— | — | — |
515,000,000
JPY
|
— | — | — |
| Extraordinary losses |
657,000,000
JPY
|
— | — | — |
100,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-789,000,000
JPY
|
— | — | — |
5,023,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-2,557,000,000
JPY
|
— | — | — |
2,541,000,000
JPY
|
— | — | — |
| Non-operating income |
3,347,000,000
JPY
|
— | — | — |
3,384,000,000
JPY
|
— | — | — |
| Income taxes - current |
-77,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
226,000,000
JPY
|
— | — | — |
206,000,000
JPY
|
— | — | — |
| Dividend income |
1,086,000,000
JPY
|
— | — | — |
2,373,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-379,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — |
| Non-operating expenses |
922,000,000
JPY
|
— | — | — |
874,000,000
JPY
|
— | — | — |
| Income taxes |
-457,000,000
JPY
|
— | — | — |
753,000,000
JPY
|
— | — | — |
| Profit (loss) |
-332,000,000
JPY
|
-332,000,000
JPY
|
-332,000,000
JPY
|
-332,000,000
JPY
|
4,269,000,000
JPY
|
4,269,000,000
JPY
|
4,269,000,000
JPY
|
4,269,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses |
796,000,000
JPY
|
— | — | — |
795,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Impairment losses |
238,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |