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 |
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 |
845,010,000
JPY
|
1,071,502,000
JPY
|
1,916,512,000
JPY
|
837,227,000
JPY
|
1,365,989,000
JPY
|
2,203,216,000
JPY
|
| Cost of sales | — | — |
1,576,277,000
JPY
|
— | — |
1,672,096,000
JPY
|
| Ordinary profit (loss) | — | — |
14,362,000
JPY
|
— | — |
136,032,000
JPY
|
| Gross profit (loss) | — | — |
340,234,000
JPY
|
— | — |
531,119,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — | — |
440,455,000
JPY
|
— | — |
406,066,000
JPY
|
| Extraordinary income | — | — |
2,649,000
JPY
|
— | — |
168,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — |
354,000
JPY
|
| Profit (loss) before income taxes | — | — |
17,012,000
JPY
|
— | — |
135,847,000
JPY
|
| Operating profit (loss) |
8,785,000
JPY
|
-109,005,000
JPY
|
-100,220,000
JPY
|
34,604,000
JPY
|
90,448,000
JPY
|
125,052,000
JPY
|
| Income taxes - current | — | — |
4,532,000
JPY
|
— | — |
8,577,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
145,000
JPY
|
— | — |
42,000
JPY
|
| Dividend income | — | — |
787,000
JPY
|
— | — |
565,000
JPY
|
| Non-operating income | — | — |
117,677,000
JPY
|
— | — |
16,965,000
JPY
|
| Income taxes - deferred | — | — |
3,866,000
JPY
|
— | — |
37,583,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
1,415,000
JPY
|
— | — |
1,500,000
JPY
|
| Non-operating expenses | — | — |
3,094,000
JPY
|
— | — |
5,985,000
JPY
|
| Income taxes | — | — |
8,399,000
JPY
|
— | — |
46,160,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
168,000
JPY
|
| Profit (loss) | — | — |
8,613,000
JPY
|
— | — |
89,687,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent | — | — |
8,613,000
JPY
|
— | — |
89,687,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
-4,352,000
JPY
|
— | — |
-7,417,000
JPY
|
| Foreign currency translation adjustment | — | — |
41,130,000
JPY
|
— | — |
47,828,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
324,000
JPY
|
— | — |
322,000
JPY
|
| Other comprehensive income | — | — |
37,102,000
JPY
|
— | — |
40,733,000
JPY
|
| Comprehensive income | — | — |
45,715,000
JPY
|
— | — |
130,420,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
45,715,000
JPY
|
— | — |
130,420,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
| Profit attributable to |