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 |
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 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
801,009,000
JPY
|
1,522,547,000
JPY
|
-284,858,000
JPY
|
819,116,000
JPY
|
65,118,000
JPY
|
1,685,245,000
JPY
|
122,161,000
JPY
|
1,399,413,000
JPY
|
109,561,000
JPY
|
1,297,165,000
JPY
|
-211,809,000
JPY
|
606,946,000
JPY
|
736,799,000
JPY
|
55,667,000
JPY
|
| Cost of sales | — |
1,357,654,000
JPY
|
— | — | — | — | — | — | — |
1,147,011,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-35,831,000
JPY
|
— | — | — | — | — | — | — |
-39,124,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
164,893,000
JPY
|
— | — | — | — | — | — | — |
150,153,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
203,395,000
JPY
|
— | — | — | — | — | — | — |
198,207,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
38,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,230,000
JPY
|
— | — | — | — | — | — | — |
70,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,043,000
JPY
|
-38,501,000
JPY
|
-68,244,000
JPY
|
36,768,000
JPY
|
-8,867,000
JPY
|
37,943,000
JPY
|
-8,201,000
JPY
|
31,755,000
JPY
|
-14,223,000
JPY
|
-48,054,000
JPY
|
-65,585,000
JPY
|
-1,165,000
JPY
|
47,703,000
JPY
|
-14,782,000
JPY
|
| Profit (loss) before income taxes | — |
-37,023,000
JPY
|
— | — | — | — | — | — | — |
-39,194,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
7,390,000
JPY
|
— | — | — | — | — | — | — |
12,057,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,383,000
JPY
|
— | — | — | — | — | — | — |
4,678,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,200,000
JPY
|
— | — | — | — | — | — | — |
2,693,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,720,000
JPY
|
— | — | — | — | — | — | — |
3,127,000
JPY
|
— | — | — | — |
| Income taxes | — |
838,000
JPY
|
— | — | — | — | — | — | — |
3,548,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
18,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) | — |
-37,862,000
JPY
|
— | — | — | — | — | — | — |
-42,743,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,260,000
JPY
|
— | — | — | — | — | — | — |
562,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-39,122,000
JPY
|
— | — | — | — | — | — | — |
-43,306,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
67,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
67,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-37,795,000
JPY
|
— | — | — | — | — | — | — |
-42,736,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-39,055,000
JPY
|
— | — | — | — | — | — | — |
-43,299,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,260,000
JPY
|
— | — | — | — | — | — | — |
562,000
JPY
|
— | — | — | — |
| Profit attributable to |