Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
238,000,000
JPY
|
JPY
|
3,148,000,000
JPY
|
3,387,000,000
JPY
|
3,320,000,000
JPY
|
-66,000,000
JPY
|
3,661,000,000
JPY
|
405,000,000
JPY
|
3,138,000,000
JPY
|
182,000,000
JPY
|
-65,000,000
JPY
|
3,726,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,476,000,000
JPY
|
— |
2,531,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-693,000,000
JPY
|
— |
-520,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
844,000,000
JPY
|
— |
1,129,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,567,000,000
JPY
|
— |
1,868,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
739,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
44,000,000
JPY
|
— |
-495,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-220,000,000
JPY
|
-2,000,000
JPY
|
-496,000,000
JPY
|
-719,000,000
JPY
|
-722,000,000
JPY
|
-3,000,000
JPY
|
-738,000,000
JPY
|
-50,000,000
JPY
|
-507,000,000
JPY
|
-178,000,000
JPY
|
-2,000,000
JPY
|
-736,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
376,000,000
JPY
|
— |
273,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
322,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
347,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
126,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-82,000,000
JPY
|
— |
-519,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
739,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
10,000,000
JPY
|
— |
-73,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-92,000,000
JPY
|
— |
-446,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
108,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
877,000,000
JPY
|
— |
289,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
985,000,000
JPY
|
— |
333,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
903,000,000
JPY
|
— |
-186,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
893,000,000
JPY
|
— |
-213,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |