Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
29,664,000,000
JPY
|
25,264,000,000
JPY
|
| Cost of sales |
13,482,000,000
JPY
|
12,265,000,000
JPY
|
| Gross profit (loss) |
16,181,000,000
JPY
|
12,998,000,000
JPY
|
| Ordinary profit (loss) |
2,093,000,000
JPY
|
-718,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
14,328,000,000
JPY
|
13,902,000,000
JPY
|
| Extraordinary losses |
56,000,000
JPY
|
47,000,000
JPY
|
| Profit (loss) before income taxes |
2,037,000,000
JPY
|
-766,000,000
JPY
|
| Operating profit (loss) |
1,853,000,000
JPY
|
-903,000,000
JPY
|
| Income taxes - current |
234,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Share of profit of entities accounted for using equity method |
61,000,000
JPY
|
116,000,000
JPY
|
| Non-operating income |
253,000,000
JPY
|
202,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,000,000
JPY
|
7,000,000
JPY
|
| Non-operating expenses |
13,000,000
JPY
|
16,000,000
JPY
|
| Income taxes - deferred |
478,000,000
JPY
|
-149,000,000
JPY
|
| Income taxes |
713,000,000
JPY
|
-117,000,000
JPY
|
| Profit (loss) |
1,323,000,000
JPY
|
-648,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
56,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,323,000,000
JPY
|
-648,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
-81,000,000
JPY
|
-44,000,000
JPY
|
| Other comprehensive income |
-81,000,000
JPY
|
-44,000,000
JPY
|
| Comprehensive income |
1,241,000,000
JPY
|
-692,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,241,000,000
JPY
|
-692,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |