Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
6,022,865,000
JPY
|
6,328,467,000
JPY
|
| Cost of sales |
4,962,223,000
JPY
|
5,308,564,000
JPY
|
| Ordinary profit (loss) |
-19,669,000
JPY
|
-3,556,000
JPY
|
| Gross profit (loss) |
1,060,642,000
JPY
|
1,019,902,000
JPY
|
| Extraordinary income |
978,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,127,753,000
JPY
|
1,031,141,000
JPY
|
| Extraordinary losses |
JPY
|
39,885,000
JPY
|
| Operating profit (loss) |
-67,111,000
JPY
|
-11,238,000
JPY
|
| Profit (loss) before income taxes |
-18,690,000
JPY
|
-43,441,000
JPY
|
| Non-operating income | ||
| Interest income |
49,000
JPY
|
150,000
JPY
|
| Non-operating income |
65,297,000
JPY
|
29,189,000
JPY
|
| Income taxes - current |
15,891,000
JPY
|
17,618,000
JPY
|
| Income taxes - deferred |
-3,958,000
JPY
|
1,612,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,560,000
JPY
|
4,654,000
JPY
|
| Non-operating expenses |
17,855,000
JPY
|
21,507,000
JPY
|
| Income taxes |
11,933,000
JPY
|
19,230,000
JPY
|
| Profit (loss) |
-30,623,000
JPY
|
-62,672,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-2,832,000
JPY
|
-496,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-27,790,000
JPY
|
-62,175,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-66,228,000
JPY
|
124,000
JPY
|
| Foreign currency translation adjustment |
-9,818,000
JPY
|
-306,000
JPY
|
| Other comprehensive income |
-76,046,000
JPY
|
-181,000
JPY
|
| Comprehensive income |
-106,670,000
JPY
|
-62,853,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-84,417,000
JPY
|
-62,359,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-22,252,000
JPY
|
-494,000
JPY
|
| Profit attributable to |