Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,126,280,000
JPY
|
124,051,000
JPY
|
3,066,165,000
JPY
|
5,316,496,000
JPY
|
5,316,496,000
JPY
|
4,710,182,000
JPY
|
1,955,390,000
JPY
|
117,522,000
JPY
|
2,637,270,000
JPY
|
4,710,182,000
JPY
|
| Cost of sales | — | — | — | — |
3,998,586,000
JPY
|
— | — | — | — |
3,529,463,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,317,910,000
JPY
|
— | — | — | — |
1,180,719,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-1,133,548,000
JPY
|
— | — | — | — |
-1,223,605,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — |
89,866,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,501,536,000
JPY
|
— | — | — | — |
2,452,499,000
JPY
|
| Extraordinary losses | — | — | — | — |
320,000
JPY
|
— | — | — | — |
616,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-1,133,868,000
JPY
|
— | — | — | — |
-1,134,356,000
JPY
|
| Operating profit (loss) |
120,727,000
JPY
|
21,956,000
JPY
|
-796,954,000
JPY
|
-654,270,000
JPY
|
-1,183,626,000
JPY
|
-729,756,000
JPY
|
199,145,000
JPY
|
29,639,000
JPY
|
-958,540,000
JPY
|
-1,271,779,000
JPY
|
| Income taxes - current | — | — | — | — |
4,141,000
JPY
|
— | — | — | — |
8,612,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
7,882,000
JPY
|
— | — | — | — |
7,552,000
JPY
|
| Non-operating income | — | — | — | — |
57,389,000
JPY
|
— | — | — | — |
55,754,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-362,556,000
JPY
|
— | — | — | — |
-344,288,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,107,000
JPY
|
— | — | — | — |
7,457,000
JPY
|
| Non-operating expenses | — | — | — | — |
7,311,000
JPY
|
— | — | — | — |
7,581,000
JPY
|
| Income taxes | — | — | — | — |
-358,414,000
JPY
|
— | — | — | — |
-335,676,000
JPY
|
| Profit (loss) | — | — | — | — |
-775,453,000
JPY
|
— | — | — | — |
-798,680,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
3,788,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
616,000
JPY
|