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 |
836,881,000
JPY
|
1,096,241,000
JPY
|
| Cost of sales |
342,854,000
JPY
|
521,980,000
JPY
|
| Gross profit (loss) |
494,027,000
JPY
|
574,262,000
JPY
|
| Ordinary profit (loss) |
-382,568,000
JPY
|
-433,015,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
68,348,000
JPY
|
68,975,000
JPY
|
| Selling, general and administrative expenses |
830,947,000
JPY
|
998,649,000
JPY
|
| Profit (loss) before income taxes |
-382,568,000
JPY
|
-433,015,000
JPY
|
| Operating profit (loss) |
-336,920,000
JPY
|
-424,387,000
JPY
|
| Income taxes - current |
2,327,000
JPY
|
2,029,000
JPY
|
| Non-operating income | ||
| Interest income |
4,000
JPY
|
4,000
JPY
|
| Non-operating income |
560,000
JPY
|
1,532,000
JPY
|
| Income taxes - deferred |
2,328,000
JPY
|
5,835,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
7,612,000
JPY
|
8,639,000
JPY
|
| Non-operating expenses |
46,208,000
JPY
|
10,160,000
JPY
|
| Income taxes |
4,656,000
JPY
|
7,864,000
JPY
|
| Profit (loss) |
-387,223,000
JPY
|
-440,880,000
JPY
|
| Profit (loss) attributable to owners of parent |
-387,223,000
JPY
|
-440,880,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
118,672,000
JPY
|
5,268,000
JPY
|
| Other comprehensive income |
118,672,000
JPY
|
5,268,000
JPY
|
| Comprehensive income |
-268,551,000
JPY
|
-435,612,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-268,551,000
JPY
|
-435,612,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |