Semi-Annual Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,920,721,000
JPY
|
— | — | — | — | — | — |
5,615,549,000
JPY
|
— | — |
| Cost of sales |
2,024,699,000
JPY
|
— | — | — | — | — | — |
1,661,611,000
JPY
|
— | — |
| Ordinary profit (loss) |
355,714,000
JPY
|
— | — |
-78,619,000
JPY
|
— | — | — |
-560,332,000
JPY
|
-204,095,000
JPY
|
— |
| Gross profit (loss) |
4,896,022,000
JPY
|
— | — | — | — | — | — |
3,953,937,000
JPY
|
— | — |
| Extraordinary income |
914,843,000
JPY
|
— | — | — | — | — | — |
559,584,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,019,357,000
JPY
|
— | — | — | — | — | — |
5,325,197,000
JPY
|
— | — |
| Extraordinary losses |
925,039,000
JPY
|
— | — |
87,738,000
JPY
|
— | — | — |
642,580,000
JPY
|
33,681,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation |
204,214,000
JPY
|
— | — |
4,176,000
JPY
|
— | — | — |
180,433,000
JPY
|
5,510,000
JPY
|
— |
| Profit (loss) before income taxes |
345,518,000
JPY
|
— | — |
-166,358,000
JPY
|
— | — | — |
-643,328,000
JPY
|
-237,776,000
JPY
|
— |
| Operating profit (loss) |
-1,123,335,000
JPY
|
— | — |
-402,477,000
JPY
|
— | — | — |
-1,371,260,000
JPY
|
-381,884,000
JPY
|
— |
| Income taxes - current |
38,514,000
JPY
|
— | — |
710,000
JPY
|
— | — | — |
33,059,000
JPY
|
710,000
JPY
|
— |
| Non-operating income |
1,520,669,000
JPY
|
— | — |
371,083,000
JPY
|
— | — | — |
843,364,000
JPY
|
177,788,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
1,824,000
JPY
|
— | — |
201,000
JPY
|
— | — | — |
1,601,000
JPY
|
835,000
JPY
|
— |
| Income taxes - deferred |
192,358,000
JPY
|
— | — |
JPY
|
— | — | — |
-109,120,000
JPY
|
3,493,000
JPY
|
— |
| Income taxes |
230,873,000
JPY
|
— | — |
710,000
JPY
|
— | — | — |
-81,499,000
JPY
|
-1,235,000
JPY
|
— |
| Non-operating expenses |
41,619,000
JPY
|
— | — |
47,226,000
JPY
|
— | — | — |
32,436,000
JPY
|
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
24,829,000
JPY
|
— | — | — | — | — | — |
22,500,000
JPY
|
— | — |
| Profit (loss) |
114,645,000
JPY
|
-167,068,000
JPY
|
-167,068,000
JPY
|
-167,068,000
JPY
|
-167,068,000
JPY
|
-236,541,000
JPY
|
-236,541,000
JPY
|
-561,829,000
JPY
|
-236,541,000
JPY
|
-236,541,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses |
534,953,000
JPY
|
— | — | — | — | — | — |
147,014,000
JPY
|
— | — |