Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,516,436,000
JPY
|
1,593,446,000
JPY
|
| Cost of sales |
1,132,102,000
JPY
|
1,006,612,000
JPY
|
| Ordinary profit (loss) |
-53,230,000
JPY
|
151,649,000
JPY
|
| Gross profit (loss) |
384,334,000
JPY
|
586,834,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
496,866,000
JPY
|
498,172,000
JPY
|
| Extraordinary losses |
4,804,000
JPY
|
4,804,000
JPY
|
| Operating profit (loss) |
-112,532,000
JPY
|
88,661,000
JPY
|
| Profit (loss) before income taxes |
-58,034,000
JPY
|
146,844,000
JPY
|
| Income taxes - current |
668,000
JPY
|
48,163,000
JPY
|
| Non-operating income | ||
| Interest income |
2,125,000
JPY
|
1,968,000
JPY
|
| Dividend income |
171,000
JPY
|
121,000
JPY
|
| Share of profit of entities accounted for using equity method |
10,327,000
JPY
|
22,932,000
JPY
|
| Non-operating income |
62,670,000
JPY
|
66,133,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,917,000
JPY
|
2,928,000
JPY
|
| Non-operating expenses |
3,368,000
JPY
|
3,146,000
JPY
|
| Income taxes - deferred |
-11,419,000
JPY
|
-1,894,000
JPY
|
| Income taxes |
-10,751,000
JPY
|
46,269,000
JPY
|
| Profit (loss) |
-47,283,000
JPY
|
100,575,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-47,283,000
JPY
|
100,575,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
377,000
JPY
|
-887,000
JPY
|
| Deferred gains or losses on hedges |
17,807,000
JPY
|
-6,666,000
JPY
|
| Foreign currency translation adjustment |
-1,919,000
JPY
|
279,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
30,674,000
JPY
|
5,744,000
JPY
|
| Other comprehensive income |
46,940,000
JPY
|
-1,529,000
JPY
|
| Comprehensive income |
-342,000
JPY
|
99,045,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-342,000
JPY
|
99,045,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |