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 | ||
| Net sales |
57,453,000,000
JPY
|
50,437,000,000
JPY
|
| Cost of sales |
27,600,000,000
JPY
|
25,635,000,000
JPY
|
| Gross profit (loss) |
29,852,000,000
JPY
|
24,801,000,000
JPY
|
| Ordinary profit (loss) |
1,710,000,000
JPY
|
-2,182,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
28,466,000,000
JPY
|
27,450,000,000
JPY
|
| Extraordinary losses |
114,000,000
JPY
|
498,000,000
JPY
|
| Profit (loss) before income taxes |
1,595,000,000
JPY
|
-2,681,000,000
JPY
|
| Operating profit (loss) |
1,385,000,000
JPY
|
-2,648,000,000
JPY
|
| Income taxes - current |
268,000,000
JPY
|
61,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
146,000,000
JPY
|
257,000,000
JPY
|
| Non-operating income |
349,000,000
JPY
|
505,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,000,000
JPY
|
15,000,000
JPY
|
| Non-operating expenses |
24,000,000
JPY
|
39,000,000
JPY
|
| Income taxes - deferred |
252,000,000
JPY
|
-747,000,000
JPY
|
| Income taxes |
520,000,000
JPY
|
-686,000,000
JPY
|
| Profit (loss) |
1,074,000,000
JPY
|
-1,994,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
113,000,000
JPY
|
438,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,074,000,000
JPY
|
-1,994,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-100,000,000
JPY
|
-51,000,000
JPY
|
| Other comprehensive income |
-100,000,000
JPY
|
-51,000,000
JPY
|
| Comprehensive income |
974,000,000
JPY
|
-2,046,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
974,000,000
JPY
|
-2,046,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |