Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||
| Statement of income | |||||
| Net sales |
3,958,720,000
JPY
|
3,973,680,000
JPY
|
594,784,000
JPY
|
3,378,895,000
JPY
|
-14,960,000
JPY
|
| Cost of sales |
1,759,734,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-743,978,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,198,986,000
JPY
|
— | — | — | — |
| Extraordinary income |
128,592,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||
| Selling, general and administrative expenses |
2,942,761,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,040,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-616,427,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-743,775,000
JPY
|
-670,490,000
JPY
|
-52,346,000
JPY
|
-618,144,000
JPY
|
-73,284,000
JPY
|
| Income taxes - current |
30,444,000
JPY
|
— | — | — | — |
| Non-operating income | |||||
| Interest income |
219,000
JPY
|
— | — | — | — |
| Dividend income |
234,000
JPY
|
— | — | — | — |
| Non-operating income |
8,444,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
512,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||
| Interest expenses |
6,873,000
JPY
|
— | — | — | — |
| Non-operating expenses |
8,647,000
JPY
|
— | — | — | — |
| Income taxes |
30,956,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||
| Gain on sale of non-current assets |
26,000
JPY
|
— | — | — | — |
| Gain on bargain purchase |
128,565,000
JPY
|
— | — | — | — |
| Profit (loss) |
-647,383,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
| Extraordinary losses | |||||
| Impairment losses |
1,040,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-647,383,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||
| Valuation difference on available-for-sale securities |
1,232,000
JPY
|
— | — | — | — |
| Other comprehensive income |
1,232,000
JPY
|
— | — | — | — |
| Comprehensive income |
-646,151,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||
| Comprehensive income attributable to owners of parent |
-646,151,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
| Profit attributable to |