Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
478,497,000
JPY
|
| Cost of sales |
166,940,000
JPY
|
| Ordinary profit (loss) |
-5,802,000
JPY
|
| Gross profit (loss) |
311,556,000
JPY
|
| Extraordinary income |
522,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
302,195,000
JPY
|
| Extraordinary losses |
3,728,000
JPY
|
| Profit (loss) before income taxes |
-9,007,000
JPY
|
| Operating profit (loss) |
9,361,000
JPY
|
| Income taxes - current |
181,000
JPY
|
| Non-operating income | |
| Non-operating income |
4,701,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
2,007,000
JPY
|
| Non-operating expenses |
19,865,000
JPY
|
| Income taxes - deferred |
-3,433,000
JPY
|
| Income taxes |
-3,252,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
522,000
JPY
|
| Profit (loss) |
-5,755,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Extraordinary losses | |
| Profit (loss) attributable to owners of parent |
-5,755,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-47,000
JPY
|
| Foreign currency translation adjustment |
1,993,000
JPY
|
| Other comprehensive income |
1,945,000
JPY
|
| Comprehensive income |
-3,809,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-3,809,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |