Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2021-07-01 to 2021-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,044,774,000
JPY
|
1,799,754,000
JPY
|
| Cost of sales |
1,589,406,000
JPY
|
1,403,429,000
JPY
|
| Gross profit (loss) |
455,368,000
JPY
|
396,324,000
JPY
|
| Ordinary profit (loss) |
-121,053,000
JPY
|
-55,136,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
68,374,000
JPY
|
61,917,000
JPY
|
| Welfare expenses |
53,241,000
JPY
|
37,486,000
JPY
|
| Selling, general and administrative expenses |
571,364,000
JPY
|
451,096,000
JPY
|
| Extraordinary income |
JPY
|
169,000
JPY
|
| Operating profit (loss) |
-115,996,000
JPY
|
-54,772,000
JPY
|
| Profit (loss) before income taxes |
-121,053,000
JPY
|
-54,966,000
JPY
|
| Income taxes - current |
20,756,000
JPY
|
10,975,000
JPY
|
| Non-operating income | ||
| Interest income |
407,000
JPY
|
359,000
JPY
|
| Dividend income |
752,000
JPY
|
645,000
JPY
|
| Non-operating income |
7,127,000
JPY
|
5,677,000
JPY
|
| Income taxes - deferred |
-40,591,000
JPY
|
45,941,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,503,000
JPY
|
4,450,000
JPY
|
| Share of loss of entities accounted for using equity method |
786,000
JPY
|
312,000
JPY
|
| Non-operating expenses |
12,184,000
JPY
|
6,040,000
JPY
|
| Income taxes |
-19,834,000
JPY
|
56,917,000
JPY
|
| Profit (loss) |
-101,218,000
JPY
|
-111,883,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
169,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
10,567,000
JPY
|
2,646,000
JPY
|
| Profit (loss) attributable to owners of parent |
-111,786,000
JPY
|
-114,529,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,292,000
JPY
|
1,353,000
JPY
|
| Foreign currency translation adjustment |
-736,000
JPY
|
756,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-782,000
JPY
|
659,000
JPY
|
| Other comprehensive income |
-2,811,000
JPY
|
2,768,000
JPY
|
| Comprehensive income |
-104,030,000
JPY
|
-109,114,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-114,228,000
JPY
|
-112,131,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
10,198,000
JPY
|
3,016,000
JPY
|
| Profit attributable to |