Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
2022-01-04 to 2022-06-30 |
|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales |
15,712,234,000
JPY
|
— | — | — | — | — |
390,301,000
JPY
|
| Cost of sales |
7,088,608,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
8,623,626,000
JPY
|
— | — | — | — | — |
390,301,000
JPY
|
| Ordinary profit (loss) |
-2,154,802,000
JPY
|
— | — | — | — | — |
251,470,000
JPY
|
| Extraordinary income |
6,605,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||
| Sales commission |
1,399,363,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
44,040,000
JPY
|
| Selling, general and administrative expenses |
10,798,556,000
JPY
|
— | — | — | — | — |
138,830,000
JPY
|
| Extraordinary losses |
264,233,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-2,174,929,000
JPY
|
— | — | — | — | — |
251,470,000
JPY
|
| Profit (loss) before income taxes |
-2,412,430,000
JPY
|
— | — | — | — | — |
251,470,000
JPY
|
| Non-operating income | |||||||
| Interest income |
1,158,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Dividend income |
3,417,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
30,370,000
JPY
|
— | — | — | — | — |
0
JPY
|
| Income taxes - current |
123,060,000
JPY
|
— | — | — | — | — |
520,000
JPY
|
| Income taxes - deferred |
194,414,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||
| Interest expenses |
947,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
10,243,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
280,107,000
JPY
|
— | — | — | — | — |
520,000
JPY
|
| Profit (loss) |
-2,692,538,000
JPY
|
250,949,000
JPY
|
— |
250,949,000
JPY
|
— |
250,949,000
JPY
|
250,949,000
JPY
|
| Extraordinary income | |||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||
| Impairment losses |
122,201,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster |
2,659,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
-2,692,538,000
JPY
|
— |
-2,692,538,000
JPY
|
— |
-2,692,538,000
JPY
|
— | — |
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities |
15,048,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
15,048,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
-2,677,489,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent |
-2,677,489,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |