Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
880,368,000
JPY
|
1,016,757,000
JPY
|
| Cost of sales |
657,121,000
JPY
|
839,062,000
JPY
|
| Gross profit (loss) |
223,247,000
JPY
|
177,694,000
JPY
|
| Ordinary profit (loss) |
-69,429,000
JPY
|
-47,340,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
294,716,000
JPY
|
224,428,000
JPY
|
| Profit (loss) before income taxes |
-69,429,000
JPY
|
-47,340,000
JPY
|
| Operating profit (loss) |
-71,469,000
JPY
|
-46,734,000
JPY
|
| Non-operating income | ||
| Interest income |
197,000
JPY
|
161,000
JPY
|
| Dividend income |
181,000
JPY
|
100,000
JPY
|
| Non-operating income |
5,817,000
JPY
|
2,125,000
JPY
|
| Income taxes - current |
9,301,000
JPY
|
6,288,000
JPY
|
| Income taxes - deferred |
-37,361,000
JPY
|
23,568,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
3,196,000
JPY
|
1,986,000
JPY
|
| Share of loss of entities accounted for using equity method |
93,000
JPY
|
184,000
JPY
|
| Non-operating expenses |
3,777,000
JPY
|
2,732,000
JPY
|
| Income taxes |
-28,059,000
JPY
|
29,856,000
JPY
|
| Profit (loss) |
-41,369,000
JPY
|
-77,197,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
15,196,000
JPY
|
2,728,000
JPY
|
| Profit (loss) attributable to owners of parent |
-56,565,000
JPY
|
-79,925,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-935,000
JPY
|
1,886,000
JPY
|
| Foreign currency translation adjustment |
488,000
JPY
|
374,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
51,000
JPY
|
207,000
JPY
|
| Other comprehensive income |
-396,000
JPY
|
2,468,000
JPY
|
| Comprehensive income |
-41,765,000
JPY
|
-74,728,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-57,182,000
JPY
|
-77,640,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
15,417,000
JPY
|
2,911,000
JPY
|
| Profit attributable to |