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 |
689,237,000
JPY
|
573,154,000
JPY
|
| Cost of sales |
266,396,000
JPY
|
281,834,000
JPY
|
| Ordinary profit (loss) |
120,914,000
JPY
|
-20,418,000
JPY
|
| Gross profit (loss) |
422,841,000
JPY
|
291,319,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
297,984,000
JPY
|
308,438,000
JPY
|
| Profit (loss) before income taxes |
120,914,000
JPY
|
-20,418,000
JPY
|
| Operating profit (loss) |
124,856,000
JPY
|
-17,119,000
JPY
|
| Income taxes - current |
7,714,000
JPY
|
2,402,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
52,000
JPY
|
18,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,827,000
JPY
|
3,131,000
JPY
|
| Non-operating expenses |
3,995,000
JPY
|
3,317,000
JPY
|
| Income taxes - deferred |
-23,000
JPY
|
118,000
JPY
|
| Income taxes |
7,690,000
JPY
|
2,520,000
JPY
|
| Profit (loss) |
113,223,000
JPY
|
-22,938,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-233,000
JPY
|
-676,000
JPY
|
| Profit (loss) attributable to owners of parent |
113,456,000
JPY
|
-22,262,000
JPY
|
| Comprehensive income |
113,223,000
JPY
|
-22,938,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
113,456,000
JPY
|
-22,262,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-233,000
JPY
|
-676,000
JPY
|
| Profit attributable to |