Semi-Annual Consolidated 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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
993,350,000,000
JPY
|
— | — | — |
779,194,000,000
JPY
|
— | — | — |
| Cost of sales |
335,057,000,000
JPY
|
— | — | — |
268,868,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
414,116,000,000
JPY
|
— | — | — |
290,823,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
658,292,000,000
JPY
|
— | — | — |
510,326,000,000
JPY
|
— | — | — |
| Extraordinary income |
707,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
247,979,000,000
JPY
|
— | — | — |
222,217,000,000
JPY
|
— | — | — |
| Extraordinary losses |
6,871,000,000
JPY
|
— | — | — |
2,364,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
407,952,000,000
JPY
|
— | — | — |
288,465,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
410,313,000,000
JPY
|
— | — | — |
288,109,000,000
JPY
|
— | — | — |
| Income taxes - current |
122,497,000,000
JPY
|
— | — | — |
86,644,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Non-operating income |
5,362,000,000
JPY
|
— | — | — |
5,109,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-9,258,000,000
JPY
|
— | — | — |
-5,974,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses |
1,559,000,000
JPY
|
— | — | — |
2,395,000,000
JPY
|
— | — | — |
| Income taxes |
113,239,000,000
JPY
|
— | — | — |
80,671,000,000
JPY
|
— | — | — |
| Profit (loss) |
294,713,000,000
JPY
|
294,713,000,000
JPY
|
294,713,000,000
JPY
|
294,713,000,000
JPY
|
207,795,000,000
JPY
|
207,795,000,000
JPY
|
207,795,000,000
JPY
|
207,795,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
624,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets |
492,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — |
| Impairment losses |
1,812,000,000
JPY
|
— | — | — |
275,000,000
JPY
|
— | — | — |