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 |
21,022,623,000
JPY
|
15,744,222,000
JPY
|
| Cost of sales |
10,687,638,000
JPY
|
8,113,985,000
JPY
|
| Ordinary profit (loss) |
622,734,000
JPY
|
-1,259,598,000
JPY
|
| Gross profit (loss) |
10,334,985,000
JPY
|
7,630,237,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
9,806,735,000
JPY
|
8,953,517,000
JPY
|
| Extraordinary income |
JPY
|
140,917,000
JPY
|
| Extraordinary losses |
53,767,000
JPY
|
523,636,000
JPY
|
| Operating profit (loss) |
528,249,000
JPY
|
-1,323,279,000
JPY
|
| Profit (loss) before income taxes |
568,966,000
JPY
|
-1,642,318,000
JPY
|
| Income taxes - current |
191,191,000
JPY
|
144,223,000
JPY
|
| Non-operating income | ||
| Interest income |
41,189,000
JPY
|
41,182,000
JPY
|
| Dividend income |
1,407,000
JPY
|
1,641,000
JPY
|
| Non-operating income |
118,207,000
JPY
|
88,062,000
JPY
|
| Income taxes - deferred |
34,618,000
JPY
|
-684,897,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,244,000
JPY
|
18,216,000
JPY
|
| Non-operating expenses |
23,722,000
JPY
|
24,381,000
JPY
|
| Income taxes |
225,810,000
JPY
|
-540,673,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
343,156,000
JPY
|
-1,101,644,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
28,605,000
JPY
|
31,820,000
JPY
|
| Profit (loss) attributable to owners of parent |
343,156,000
JPY
|
-1,101,644,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-33,872,000
JPY
|
-8,248,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,147,000
JPY
|
7,336,000
JPY
|
| Other comprehensive income |
-21,725,000
JPY
|
-911,000
JPY
|
| Comprehensive income |
321,431,000
JPY
|
-1,102,556,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
321,431,000
JPY
|
-1,102,556,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |