Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
-4,000,000
JPY
|
581,000,000
JPY
|
| Selling, general and administrative expenses |
2,874,000,000
JPY
|
3,124,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
66,000,000
JPY
|
77,000,000
JPY
|
| Depreciation |
112,000,000
JPY
|
86,000,000
JPY
|
| Profit (loss) before income taxes |
-4,000,000
JPY
|
576,000,000
JPY
|
| Operating profit (loss) |
-221,000,000
JPY
|
376,000,000
JPY
|
| Income taxes - current |
6,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
219,000,000
JPY
|
205,000,000
JPY
|
| Income taxes - deferred |
-53,000,000
JPY
|
125,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
179,000,000
JPY
|
163,000,000
JPY
|
| Non-operating expenses |
2,000,000
JPY
|
0
JPY
|
| Income taxes |
-47,000,000
JPY
|
128,000,000
JPY
|
| Profit (loss) |
42,000,000
JPY
|
447,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses | ||
| Impairment losses |
JPY
|
5,000,000
JPY
|