Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,410,000,000
JPY
|
— | — | — |
2,002,000,000
JPY
|
— | — | — | — | — |
2,102,000,000
JPY
|
— |
| Cost of sales |
1,011,000,000
JPY
|
— | — | — |
638,000,000
JPY
|
— | — | — | — | — |
637,000,000
JPY
|
— |
| Ordinary profit (loss) |
-305,000,000
JPY
|
— | — | — |
-246,000,000
JPY
|
— | — | — | — | — |
-1,426,000,000
JPY
|
— |
| Gross profit (loss) |
1,399,000,000
JPY
|
— | — | — |
1,364,000,000
JPY
|
— | — | — | — | — |
1,465,000,000
JPY
|
— |
| Extraordinary income |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses |
2,497,000,000
JPY
|
— | — | — |
2,403,000,000
JPY
|
— | — | — | — | — |
3,212,000,000
JPY
|
— |
| Extraordinary losses |
105,000,000
JPY
|
— | — | — |
178,000,000
JPY
|
— | — | — | — | — |
492,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-408,000,000
JPY
|
— | — | — |
-423,000,000
JPY
|
— | — | — | — | — |
-1,812,000,000
JPY
|
— |
| Operating profit (loss) |
-1,097,000,000
JPY
|
— | — | — |
-1,039,000,000
JPY
|
— | — | — | — | — |
-1,747,000,000
JPY
|
— |
| Income taxes - current |
27,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
799,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
— | — | — | — | — |
330,000,000
JPY
|
— |
| Income taxes - deferred |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating expenses |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) |
-439,000,000
JPY
|
-454,000,000
JPY
|
— |
-454,000,000
JPY
|
-454,000,000
JPY
|
— |
-454,000,000
JPY
|
-1,817,000,000
JPY
|
-1,817,000,000
JPY
|
JPY
|
-1,817,000,000
JPY
|
-1,817,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-439,000,000
JPY
|
— |
-439,000,000
JPY
|
— | — |
-439,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
-438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |