Year To Quarter End Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
246,672,000
JPY
|
304,124,000
JPY
|
| Cost of sales |
98,223,000
JPY
|
121,022,000
JPY
|
| Gross profit (loss) |
148,449,000
JPY
|
183,101,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
229,259,000
JPY
|
256,416,000
JPY
|
| Operating profit (loss) |
-80,809,000
JPY
|
-73,314,000
JPY
|
| Non-operating income | ||
| Interest income |
3,000
JPY
|
541,000
JPY
|
| Non-operating income |
7,169,000
JPY
|
11,591,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,371,000
JPY
|
2,015,000
JPY
|
| Non-operating expenses |
1,452,000
JPY
|
2,699,000
JPY
|
| Ordinary profit (loss) |
-75,092,000
JPY
|
-64,422,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
JPY
|
7,117,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,008,000
JPY
|
15,405,000
JPY
|
| Extraordinary losses |
41,193,000
JPY
|
123,619,000
JPY
|
| Profit (loss) before income taxes |
-116,286,000
JPY
|
-180,924,000
JPY
|
| Income taxes - current |
744,000
JPY
|
798,000
JPY
|
| Income taxes - deferred |
JPY
|
JPY
|
| Income taxes |
744,000
JPY
|
798,000
JPY
|
| Profit (loss) |
-117,030,000
JPY
|
-181,722,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-117,030,000
JPY
|
-181,722,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,982,000
JPY
|
1,155,000
JPY
|
| Foreign currency translation adjustment |
865,000
JPY
|
1,038,000
JPY
|
| Other comprehensive income |
2,848,000
JPY
|
2,193,000
JPY
|
| Comprehensive income |
-114,181,000
JPY
|
-179,528,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-114,181,000
JPY
|
-179,528,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|