Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,059,416,000
JPY
|
5,500,793,000
JPY
|
| Cost of sales |
5,284,232,000
JPY
|
5,219,668,000
JPY
|
| Ordinary profit (loss) |
330,597,000
JPY
|
-1,180,383,000
JPY
|
| Gross profit (loss) |
1,775,184,000
JPY
|
281,124,000
JPY
|
| Extraordinary income |
2,429,000
JPY
|
6,239,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,476,972,000
JPY
|
1,419,735,000
JPY
|
| Extraordinary losses |
123,283,000
JPY
|
154,648,000
JPY
|
| Operating profit (loss) |
298,212,000
JPY
|
-1,138,610,000
JPY
|
| Profit (loss) before income taxes |
209,743,000
JPY
|
-1,328,792,000
JPY
|
| Income taxes - current |
80,432,000
JPY
|
84,872,000
JPY
|
| Non-operating income | ||
| Interest income |
42,000
JPY
|
47,000
JPY
|
| Dividend income |
4,628,000
JPY
|
2,852,000
JPY
|
| Non-operating income |
87,316,000
JPY
|
15,694,000
JPY
|
| Income taxes - deferred |
-8,410,000
JPY
|
-11,426,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
52,385,000
JPY
|
55,450,000
JPY
|
| Non-operating expenses |
54,930,000
JPY
|
57,467,000
JPY
|
| Income taxes |
72,022,000
JPY
|
73,445,000
JPY
|
| Profit (loss) |
137,721,000
JPY
|
-1,402,237,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
2,429,000
JPY
|
6,239,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
47,952,000
JPY
|
52,391,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
89,769,000
JPY
|
-1,454,628,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,007,000
JPY
|
18,794,000
JPY
|
| Other comprehensive income |
-14,007,000
JPY
|
18,794,000
JPY
|
| Comprehensive income |
123,713,000
JPY
|
-1,383,443,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
75,761,000
JPY
|
-1,435,834,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
47,952,000
JPY
|
52,391,000
JPY
|
| Profit attributable to |