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 |
16,591,000,000
JPY
|
14,026,000,000
JPY
|
| Cost of sales |
11,811,000,000
JPY
|
9,782,000,000
JPY
|
| Ordinary profit (loss) |
19,000,000
JPY
|
-305,000,000
JPY
|
| Gross profit (loss) |
4,780,000,000
JPY
|
4,243,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Depreciation |
59,000,000
JPY
|
65,000,000
JPY
|
| Selling, general and administrative expenses |
4,743,000,000
JPY
|
4,644,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
448,000,000
JPY
|
| Extraordinary losses |
638,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
-610,000,000
JPY
|
140,000,000
JPY
|
| Operating profit (loss) |
36,000,000
JPY
|
-400,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Dividend income |
62,000,000
JPY
|
62,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
0
JPY
|
| Non-operating income |
97,000,000
JPY
|
129,000,000
JPY
|
| Income taxes - current |
56,000,000
JPY
|
58,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
16,000,000
JPY
|
13,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
23,000,000
JPY
|
JPY
|
| Non-operating expenses |
114,000,000
JPY
|
35,000,000
JPY
|
| Income taxes - deferred |
-266,000,000
JPY
|
-54,000,000
JPY
|
| Income taxes |
-210,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) |
-400,000,000
JPY
|
136,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-2,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
0
JPY
|
| Impairment losses |
624,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-400,000,000
JPY
|
139,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-148,000,000
JPY
|
23,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-2,000,000
JPY
|
-37,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-52,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
-203,000,000
JPY
|
-14,000,000
JPY
|
| Comprehensive income |
-603,000,000
JPY
|
122,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-603,000,000
JPY
|
125,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit attributable to |