Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,736,147,000
JPY
|
8,997,705,000
JPY
|
| Cost of sales |
6,607,134,000
JPY
|
7,421,895,000
JPY
|
| Ordinary profit (loss) |
-20,490,000
JPY
|
413,424,000
JPY
|
| Gross profit (loss) |
1,129,012,000
JPY
|
1,575,810,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,227,318,000
JPY
|
1,217,212,000
JPY
|
| Extraordinary income |
1,261,000
JPY
|
78,691,000
JPY
|
| Extraordinary losses |
4,248,000
JPY
|
2,569,000
JPY
|
| Profit (loss) before income taxes |
-23,477,000
JPY
|
489,545,000
JPY
|
| Operating profit (loss) |
-98,305,000
JPY
|
358,597,000
JPY
|
| Income taxes - current |
75,622,000
JPY
|
135,950,000
JPY
|
| Non-operating income | ||
| Interest income |
6,570,000
JPY
|
7,363,000
JPY
|
| Dividend income |
11,000
JPY
|
9,000
JPY
|
| Non-operating income |
125,613,000
JPY
|
90,489,000
JPY
|
| Income taxes - deferred |
-18,849,000
JPY
|
61,659,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
11,757,000
JPY
|
12,080,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
812,000
JPY
|
| Non-operating expenses |
47,798,000
JPY
|
35,662,000
JPY
|
| Income taxes |
56,773,000
JPY
|
197,609,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,189,000
JPY
|
78,691,000
JPY
|
| Profit (loss) |
-80,250,000
JPY
|
291,935,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
475,000
JPY
|
1,133,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
0
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-80,725,000
JPY
|
290,801,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-93,024,000
JPY
|
58,590,000
JPY
|
| Foreign currency translation adjustment |
-19,840,000
JPY
|
1,141,000
JPY
|
| Other comprehensive income |
-112,865,000
JPY
|
59,732,000
JPY
|
| Comprehensive income |
-193,115,000
JPY
|
351,667,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-190,644,000
JPY
|
351,580,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,471,000
JPY
|
87,000
JPY
|
| Profit attributable to |