Semi-Annual Consolidated Statement Of Income
| Concept |
2021-12-21 to 2022-09-20 |
2020-12-21 to 2021-09-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
150,429,000
JPY
|
-34,215,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
253,311,000
JPY
|
224,214,000
JPY
|
| Extraordinary income |
142,831,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
293,261,000
JPY
|
-34,215,000
JPY
|
| Operating profit (loss) |
143,450,000
JPY
|
-34,471,000
JPY
|
| Non-operating income | ||
| Interest income |
389,000
JPY
|
497,000
JPY
|
| Dividend income |
722,000
JPY
|
542,000
JPY
|
| Non-operating income |
13,725,000
JPY
|
12,476,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
6,746,000
JPY
|
12,220,000
JPY
|
| Income taxes |
54,434,000
JPY
|
9,837,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
142,831,000
JPY
|
JPY
|
| Profit (loss) |
238,827,000
JPY
|
-44,052,000
JPY
|
| Profit (loss) attributable to owners of parent |
238,827,000
JPY
|
-44,052,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
4,576,000
JPY
|
1,831,000
JPY
|
| Foreign currency translation adjustment |
573,000
JPY
|
109,000
JPY
|
| Other comprehensive income |
5,149,000
JPY
|
1,940,000
JPY
|
| Comprehensive income |
243,976,000
JPY
|
-42,111,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
243,976,000
JPY
|
-42,111,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |