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 |
8,517,666,000
JPY
|
5,109,106,000
JPY
|
| Cost of sales |
6,452,774,000
JPY
|
5,422,699,000
JPY
|
| Gross profit (loss) |
2,064,892,000
JPY
|
-313,593,000
JPY
|
| Ordinary profit (loss) |
691,982,000
JPY
|
-1,405,140,000
JPY
|
| Extraordinary income |
JPY
|
8,897,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,354,327,000
JPY
|
1,090,932,000
JPY
|
| Extraordinary losses |
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
691,982,000
JPY
|
-1,396,242,000
JPY
|
| Operating profit (loss) |
710,564,000
JPY
|
-1,404,526,000
JPY
|
| Non-operating income | ||
| Interest income |
136,000
JPY
|
153,000
JPY
|
| Non-operating income |
21,478,000
JPY
|
61,309,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,329,000
JPY
|
25,026,000
JPY
|
| Non-operating expenses |
40,060,000
JPY
|
61,923,000
JPY
|
| Income taxes |
15,871,000
JPY
|
15,871,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
8,897,000
JPY
|
| Profit (loss) |
676,110,000
JPY
|
-1,412,113,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
676,110,000
JPY
|
-1,412,113,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-438,000
JPY
|
2,878,000
JPY
|
| Other comprehensive income |
-438,000
JPY
|
2,878,000
JPY
|
| Comprehensive income |
675,672,000
JPY
|
-1,409,234,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
675,672,000
JPY
|
-1,409,234,000
JPY
|
| Profit attributable to |