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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-61,712,000
JPY
|
174,174,000
JPY
|
1,519,628,000
JPY
|
1,857,812,000
JPY
|
1,796,100,000
JPY
|
79,140,000
JPY
|
84,869,000
JPY
|
1,683,638,000
JPY
|
1,727,963,000
JPY
|
1,918,480,000
JPY
|
-15,092,000
JPY
|
163,106,000
JPY
|
190,516,000
JPY
|
1,903,388,000
JPY
|
1,445,762,000
JPY
|
119,095,000
JPY
|
| Cost of sales | — | — | — | — |
136,567,000
JPY
|
— | — | — | — | — | — | — | — |
182,969,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-74,712,000
JPY
|
— | — | — | — | — | — | — | — |
-246,928,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,659,532,000
JPY
|
— | — | — | — | — | — | — | — |
1,720,418,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
66,949,000
JPY
|
— | — | — | — | — | — | — | — |
19,240,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
647,478,000
JPY
|
— | — | — | — | — | — | — | — |
704,070,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,705,931,000
JPY
|
— | — | — | — | — | — | — | — |
1,926,290,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
177,406,000
JPY
|
— | — | — | — | — | — | — | — |
23,342,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-185,169,000
JPY
|
— | — | — | — | — | — | — | — |
-251,029,000
JPY
|
— | — |
| Operating profit (loss) |
-164,936,000
JPY
|
69,012,000
JPY
|
12,587,000
JPY
|
118,537,000
JPY
|
-46,398,000
JPY
|
-15,184,000
JPY
|
52,123,000
JPY
|
49,525,000
JPY
|
9,671,000
JPY
|
-2,944,000
JPY
|
-202,927,000
JPY
|
102,292,000
JPY
|
-12,615,000
JPY
|
-205,871,000
JPY
|
-49,329,000
JPY
|
-43,291,000
JPY
|
| Income taxes - current | — | — | — | — |
35,309,000
JPY
|
— | — | — | — | — | — | — | — |
40,483,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
90,000
JPY
|
— | — | — | — | — | — | — | — |
140,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — |
221,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,451,000
JPY
|
— | — | — | — | — | — | — | — |
5,922,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
27,275,000
JPY
|
— | — | — | — | — | — | — | — |
35,311,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
31,764,000
JPY
|
— | — | — | — | — | — | — | — |
46,978,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
102,000
JPY
|
— | — | — | — | — | — | — | — |
-10,198,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
35,411,000
JPY
|
— | — | — | — | — | — | — | — |
30,285,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-220,581,000
JPY
|
— | — | — | — | — | — | — | — |
-281,315,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,776,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
804,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
1,230,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-220,581,000
JPY
|
— | — | — | — | — | — | — | — |
-281,315,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-813,000
JPY
|
— | — | — | — | — | — | — | — |
-4,471,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-813,000
JPY
|
— | — | — | — | — | — | — | — |
-4,471,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-221,395,000
JPY
|
— | — | — | — | — | — | — | — |
-285,786,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-221,395,000
JPY
|
— | — | — | — | — | — | — | — |
-285,786,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |