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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
-31,000,000
JPY
|
7,209,000,000
JPY
|
6,927,000,000
JPY
|
7,177,000,000
JPY
|
46,000,000
JPY
|
235,000,000
JPY
|
6,726,000,000
JPY
|
12,000,000
JPY
|
-36,000,000
JPY
|
6,690,000,000
JPY
|
6,420,000,000
JPY
|
232,000,000
JPY
|
61,000,000
JPY
|
| Cost of sales | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — |
2,044,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-209,000,000
JPY
|
— | — | — | — | — |
-298,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,014,000,000
JPY
|
— | — | — | — | — |
4,645,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Salaries | — | — | — |
1,871,000,000
JPY
|
— | — | — | — | — |
1,873,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
5,284,000,000
JPY
|
— | — | — | — | — |
5,052,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-19,000,000
JPY
|
-250,000,000
JPY
|
-220,000,000
JPY
|
-269,000,000
JPY
|
-23,000,000
JPY
|
-5,000,000
JPY
|
-396,000,000
JPY
|
-8,000,000
JPY
|
-9,000,000
JPY
|
-406,000,000
JPY
|
-382,000,000
JPY
|
2,000,000
JPY
|
-8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-343,000,000
JPY
|
— | — | — | — | — |
-301,000,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-388,000,000
JPY
|
— | — | — | — | — |
-348,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||||
| Impairment losses | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-388,000,000
JPY
|
— | — | — | — | — |
-348,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-390,000,000
JPY
|
— | — | — | — | — |
-347,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-390,000,000
JPY
|
— | — | — | — | — |
-347,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |