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 |
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 |
4,785,154,000
JPY
|
3,798,104,000
JPY
|
8,583,259,000
JPY
|
8,304,536,000
JPY
|
10,773,848,000
JPY
|
10,568,388,000
JPY
|
4,755,735,000
JPY
|
6,018,112,000
JPY
|
| Cost of sales | — | — | — |
7,344,179,000
JPY
|
— |
9,527,011,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
960,357,000
JPY
|
— |
1,041,376,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-1,355,658,000
JPY
|
— |
-1,137,055,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
2,311,188,000
JPY
|
— |
2,206,530,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-1,355,658,000
JPY
|
— |
-1,137,055,000
JPY
|
— | — |
| Operating profit (loss) |
-272,521,000
JPY
|
-1,086,575,000
JPY
|
-1,359,097,000
JPY
|
-1,350,831,000
JPY
|
-1,186,053,000
JPY
|
-1,165,153,000
JPY
|
-327,559,000
JPY
|
-858,494,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
73,000
JPY
|
— |
59,000
JPY
|
— | — |
| Dividend income | — | — | — |
16,569,000
JPY
|
— |
12,383,000
JPY
|
— | — |
| Non-operating income | — | — | — |
53,812,000
JPY
|
— |
44,019,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
22,367,000
JPY
|
— |
11,426,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
58,639,000
JPY
|
— |
15,921,000
JPY
|
— | — |
| Income taxes | — | — | — |
-44,820,000
JPY
|
— |
-92,692,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-1,310,838,000
JPY
|
— |
-1,044,363,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-37,447,000
JPY
|
— |
-96,020,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,273,390,000
JPY
|
— |
-948,342,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-9,087,000
JPY
|
— |
-11,636,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
6,700,000
JPY
|
— |
5,711,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-2,386,000
JPY
|
— |
-5,924,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-1,313,225,000
JPY
|
— |
-1,050,288,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,280,808,000
JPY
|
— |
-957,998,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-32,416,000
JPY
|
— |
-92,289,000
JPY
|
— | — |
| Profit attributable to |