Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,426,434,000
JPY
|
1,039,081,000
JPY
|
247,400,000
JPY
|
2,712,916,000
JPY
|
2,712,916,000
JPY
|
2,676,004,000
JPY
|
-2,933,000
JPY
|
1,312,523,000
JPY
|
2,673,070,000
JPY
|
1,112,815,000
JPY
|
250,665,000
JPY
|
| Cost of sales | — | — | — | — | — |
2,177,339,000
JPY
|
— | — | — |
2,270,528,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-289,431,000
JPY
|
— | — | — |
-342,994,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
535,576,000
JPY
|
— | — | — |
402,542,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
64,237,000
JPY
|
— | — | — |
65,526,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
802,256,000
JPY
|
— | — | — |
738,818,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
38,442,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
32,923,000
JPY
|
— | — | — |
242,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-322,354,000
JPY
|
— | — | — |
-304,794,000
JPY
|
— | — |
| Operating profit (loss) |
-153,484,000
JPY
|
52,365,000
JPY
|
-232,818,000
JPY
|
67,257,000
JPY
|
-113,195,000
JPY
|
-266,679,000
JPY
|
-185,188,000
JPY
|
-151,088,000
JPY
|
-79,235,000
JPY
|
-336,276,000
JPY
|
-180,136,000
JPY
|
74,183,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
6,000
JPY
|
— | — | — |
6,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
4,322,000
JPY
|
— | — | — |
4,065,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
16,102,000
JPY
|
— | — | — |
19,589,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
18,169,000
JPY
|
— | — | — |
11,569,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
21,592,000
JPY
|
— | — | — |
19,777,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
38,854,000
JPY
|
— | — | — |
26,306,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-106,222,000
JPY
|
— | — | — |
-95,289,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-88,052,000
JPY
|
— | — | — |
-83,719,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
38,442,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-234,302,000
JPY
|
— | — | — |
-221,075,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-234,302,000
JPY
|
— | — | — |
-221,075,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-14,789,000
JPY
|
— | — | — |
10,300,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
6,281,000
JPY
|
— | — | — |
11,878,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-8,507,000
JPY
|
— | — | — |
22,178,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-242,810,000
JPY
|
— | — | — |
-198,896,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-242,810,000
JPY
|
— | — | — |
-198,896,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |