Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
45,000,000
JPY
|
1,334,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
63,000,000
JPY
|
83,000,000
JPY
|
| Depreciation |
40,000,000
JPY
|
43,000,000
JPY
|
| Selling, general and administrative expenses |
2,390,000,000
JPY
|
2,484,000,000
JPY
|
| Extraordinary income |
236,000,000
JPY
|
454,000,000
JPY
|
| Extraordinary losses |
63,000,000
JPY
|
0
JPY
|
| Operating profit (loss) |
-207,000,000
JPY
|
1,014,000,000
JPY
|
| Profit (loss) before income taxes |
218,000,000
JPY
|
1,788,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
299,000,000
JPY
|
226,000,000
JPY
|
| Non-operating income |
444,000,000
JPY
|
328,000,000
JPY
|
| Income taxes - current |
16,000,000
JPY
|
463,000,000
JPY
|
| Income taxes - deferred |
50,000,000
JPY
|
84,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
191,000,000
JPY
|
8,000,000
JPY
|
| Income taxes |
66,000,000
JPY
|
548,000,000
JPY
|
| Profit (loss) |
151,000,000
JPY
|
1,240,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
151,000,000
JPY
|
1,240,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
166,000,000
JPY
|
20,000,000
JPY
|
| Other comprehensive income |
166,000,000
JPY
|
20,000,000
JPY
|
| Comprehensive income |
317,000,000
JPY
|
1,260,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
316,000,000
JPY
|
1,260,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |