Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
203,483,000
JPY
|
275,838,000
JPY
|
2,395,000
JPY
|
641,913,000
JPY
|
640,113,000
JPY
|
639,518,000
JPY
|
3,581,000
JPY
|
156,615,000
JPY
|
171,565,000
JPY
|
3,311,000
JPY
|
195,014,000
JPY
|
288,998,000
JPY
|
658,890,000
JPY
|
661,105,000
JPY
|
2,214,000
JPY
|
659,305,000
JPY
|
| Cost of sales | — | — | — | — |
316,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
303,730,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-12,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,264,000
JPY
|
| Gross profit (loss) | — | — | — | — |
323,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,574,000
JPY
|
| Extraordinary income | — | — | — | — |
5,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,909,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
63,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,041,000
JPY
|
| Depreciation | — | — | — | — |
6,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,536,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
322,828,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
309,163,000
JPY
|
| Extraordinary losses | — | — | — | — |
2,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,189,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-10,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,984,000
JPY
|
| Operating profit (loss) |
-29,409,000
JPY
|
157,497,000
JPY
|
2,185,000
JPY
|
160,138,000
JPY
|
598,000
JPY
|
157,953,000
JPY
|
3,581,000
JPY
|
26,284,000
JPY
|
38,992,000
JPY
|
3,311,000
JPY
|
-22,511,000
JPY
|
167,750,000
JPY
|
187,543,000
JPY
|
189,647,000
JPY
|
2,104,000
JPY
|
46,411,000
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
3,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000
JPY
|
| Income taxes - current | — | — | — | — |
10,581,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,687,000
JPY
|
| Income taxes - deferred | — | — | — | — |
1,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,656,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,334,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
15,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,704,000
JPY
|
| Non-operating expenses | — | — | — | — |
16,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,440,000
JPY
|
| Income taxes | — | — | — | — |
11,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,030,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
-22,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,953,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-22,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,953,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
92,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,000
JPY
|
| Other comprehensive income | — | — | — | — |
92,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,000
JPY
|
| Comprehensive income | — | — | — | — |
-22,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,937,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-22,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,937,000
JPY
|
| Profit attributable to |