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 |
17,156,000,000
JPY
|
7,823,000,000
JPY
|
| Cost of sales |
7,621,000,000
JPY
|
4,040,000,000
JPY
|
| Ordinary profit (loss) |
2,669,000,000
JPY
|
-3,382,000,000
JPY
|
| Gross profit (loss) |
9,535,000,000
JPY
|
3,783,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Sales commission |
338,000,000
JPY
|
182,000,000
JPY
|
| Advertising expenses |
248,000,000
JPY
|
143,000,000
JPY
|
| Salaries |
590,000,000
JPY
|
595,000,000
JPY
|
| Selling, general and administrative expenses |
6,991,000,000
JPY
|
7,212,000,000
JPY
|
| Extraordinary income |
0
JPY
|
143,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
1,000,000
JPY
|
| Operating profit (loss) |
2,543,000,000
JPY
|
-3,428,000,000
JPY
|
| Profit (loss) before income taxes |
2,670,000,000
JPY
|
-3,240,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
34,000,000
JPY
|
28,000,000
JPY
|
| Non-operating income |
148,000,000
JPY
|
55,000,000
JPY
|
| Income taxes - current |
442,000,000
JPY
|
33,000,000
JPY
|
| Income taxes - deferred |
-241,000,000
JPY
|
-657,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
21,000,000
JPY
|
9,000,000
JPY
|
| Income taxes |
201,000,000
JPY
|
-624,000,000
JPY
|
| Profit (loss) |
2,469,000,000
JPY
|
-2,616,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
3,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
2,469,000,000
JPY
|
-2,616,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,000,000
JPY
|
-551,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-26,000,000
JPY
|
-71,000,000
JPY
|
| Other comprehensive income |
-27,000,000
JPY
|
-622,000,000
JPY
|
| Comprehensive income |
2,441,000,000
JPY
|
-3,239,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,441,000,000
JPY
|
-3,239,000,000
JPY
|
| Profit attributable to |