Semi-Annual Statement Of Income
| Concept |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|
| Semi-annual statement of income | |||||
| Statement of income | |||||
| Net sales |
8,328,211,000
JPY
|
-27,092,000
JPY
|
8,355,304,000
JPY
|
1,541,478,000
JPY
|
6,813,825,000
JPY
|
| Cost of sales |
3,592,126,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-1,261,931,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
4,736,084,000
JPY
|
— | — | — | — |
| Extraordinary income |
136,830,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
5,994,570,000
JPY
|
— | — | — | — |
| Extraordinary losses |
12,952,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||
| Operating profit (loss) |
-1,258,485,000
JPY
|
-174,217,000
JPY
|
-1,084,267,000
JPY
|
-17,241,000
JPY
|
-1,067,025,000
JPY
|
| Profit (loss) before income taxes |
-1,138,053,000
JPY
|
— | — | — | — |
| Income taxes - current |
149,652,000
JPY
|
— | — | — | — |
| Non-operating income |
13,830,000
JPY
|
— | — | — | — |
| Non-operating income | |||||
| Interest income |
468,000
JPY
|
— | — | — | — |
| Dividend income |
1,799,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-106,987,000
JPY
|
— | — | — | — |
| Income taxes |
42,664,000
JPY
|
— | — | — | — |
| Non-operating expenses |
17,276,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||
| Interest expenses |
14,370,000
JPY
|
— | — | — | — |
| Profit (loss) |
-1,180,718,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||
| Gain on sale of non-current assets |
8,264,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||
| Impairment losses |
12,940,000
JPY
|
— | — | — | — |