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 |
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 |
839,528,000,000
JPY
|
— | — |
691,683,000,000
JPY
|
— | — |
| Cost of sales |
527,034,000,000
JPY
|
— | — |
453,712,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
292,915,000,000
JPY
|
— | — |
96,155,000,000
JPY
|
— | — |
| Gross profit (loss) |
312,493,000,000
JPY
|
— | — |
237,971,000,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — |
26,160,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
208,539,000,000
JPY
|
— | — |
172,594,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Depreciation |
4,038,000,000
JPY
|
— | — |
3,579,000,000
JPY
|
— | — |
| Extraordinary losses |
153,915,000,000
JPY
|
— | — |
19,357,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
139,000,000,000
JPY
|
— | — |
102,959,000,000
JPY
|
— | — |
| Operating profit (loss) |
103,954,000,000
JPY
|
— | — |
65,377,000,000
JPY
|
— | — |
| Income taxes - current |
1,689,000,000
JPY
|
— | — |
17,178,000,000
JPY
|
— | — |
| Non-operating income |
198,247,000,000
JPY
|
— | — |
41,564,000,000
JPY
|
— | — |
| Income taxes - deferred |
-29,714,000,000
JPY
|
— | — |
2,867,000,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
1,141,000,000
JPY
|
— | — |
1,766,000,000
JPY
|
— | — |
| Dividend income |
194,960,000,000
JPY
|
— | — |
36,958,000,000
JPY
|
— | — |
| Income taxes |
-28,025,000,000
JPY
|
— | — |
20,045,000,000
JPY
|
— | — |
| Non-operating expenses |
9,286,000,000
JPY
|
— | — |
10,785,000,000
JPY
|
— | — |
| Profit (loss) |
167,024,000,000
JPY
|
167,024,000,000
JPY
|
167,024,000,000
JPY
|
82,914,000,000
JPY
|
82,914,000,000
JPY
|
82,914,000,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
988,000,000
JPY
|
— | — |
1,342,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
8,576,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Impairment losses |
2,025,000,000
JPY
|
— | — |
1,396,000,000
JPY
|
— | — |