Semi-Annual Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,832,000,000
JPY
|
30,335,000,000
JPY
|
168,000,000
JPY
|
32,336,000,000
JPY
|
32,336,000,000
JPY
|
JPY
|
12,113,000,000
JPY
|
12,113,000,000
JPY
|
JPY
|
465,000,000
JPY
|
11,637,000,000
JPY
|
9,000,000
JPY
|
| Cost of sales | — | — | — | — |
9,459,000,000
JPY
|
— | — |
3,179,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-1,141,000,000
JPY
|
— | — |
-440,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
22,877,000,000
JPY
|
— | — |
8,933,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
487,000,000
JPY
|
— | — |
186,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
25,174,000,000
JPY
|
— | — |
9,777,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-654,000,000
JPY
|
— | — |
-258,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-197,000,000
JPY
|
-277,000,000
JPY
|
-555,000,000
JPY
|
-1,030,000,000
JPY
|
-2,297,000,000
JPY
|
-1,267,000,000
JPY
|
161,000,000
JPY
|
-844,000,000
JPY
|
-1,005,000,000
JPY
|
-205,000,000
JPY
|
886,000,000
JPY
|
-519,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,293,000,000
JPY
|
— | — |
102,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
1,674,000,000
JPY
|
— | — |
584,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-969,000,000
JPY
|
— | — |
-65,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
221,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
518,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
408,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-876,000,000
JPY
|
— | — |
-294,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
150,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |