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 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,499,903,000
JPY
|
302,368,000
JPY
|
1,501,895,000
JPY
|
293,305,000
JPY
|
742,448,000
JPY
|
163,775,000
JPY
|
561,563,000
JPY
|
160,053,000
JPY
|
1,315,094,000
JPY
|
1,318,955,000
JPY
|
282,061,000
JPY
|
315,278,000
JPY
|
| Cost of sales |
1,102,618,000
JPY
|
— | — | — | — | — | — | — |
961,009,000
JPY
|
— | — | — |
| Gross profit (loss) |
397,286,000
JPY
|
— | — | — | — | — | — | — |
354,085,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-15,622,000
JPY
|
— | — | — | — | — | — | — |
48,529,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
428,394,000
JPY
|
— | — | — | — | — | — | — |
309,492,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
114,000
JPY
|
— | — | — |
| Extraordinary losses |
964,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-16,585,000
JPY
|
— | — | — | — | — | — | — |
48,644,000
JPY
|
— | — | — |
| Operating profit (loss) |
-31,109,000
JPY
|
25,738,000
JPY
|
82,774,000
JPY
|
32,139,000
JPY
|
12,203,000
JPY
|
12,694,000
JPY
|
46,562,000
JPY
|
30,860,000
JPY
|
44,593,000
JPY
|
159,218,000
JPY
|
33,288,000
JPY
|
48,508,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
52,000
JPY
|
— | — | — | — | — | — | — |
27,000
JPY
|
— | — | — |
| Dividend income |
1,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income |
17,137,000
JPY
|
— | — | — | — | — | — | — |
4,112,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,459,000
JPY
|
— | — | — | — | — | — | — |
145,000
JPY
|
— | — | — |
| Non-operating expenses |
1,649,000
JPY
|
— | — | — | — | — | — | — |
176,000
JPY
|
— | — | — |
| Income taxes |
9,791,000
JPY
|
— | — | — | — | — | — | — |
24,500,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
114,000
JPY
|
— | — | — |
| Profit (loss) |
-26,376,000
JPY
|
— | — | — | — | — | — | — |
24,143,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
-26,376,000
JPY
|
— | — | — | — | — | — | — |
24,143,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
-7,519,000
JPY
|
— | — | — | — | — | — | — |
-955,000
JPY
|
— | — | — |
| Other comprehensive income |
-7,519,000
JPY
|
— | — | — | — | — | — | — |
-955,000
JPY
|
— | — | — |
| Comprehensive income |
-33,895,000
JPY
|
— | — | — | — | — | — | — |
23,188,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-33,895,000
JPY
|
— | — | — | — | — | — | — |
23,188,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |