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 |
7,577,000,000
JPY
|
4,743,000,000
JPY
|
| Cost of sales |
4,786,000,000
JPY
|
3,679,000,000
JPY
|
| Ordinary profit (loss) |
206,000,000
JPY
|
-1,160,000,000
JPY
|
| Gross profit (loss) |
2,790,000,000
JPY
|
1,064,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,568,000,000
JPY
|
2,218,000,000
JPY
|
| Profit (loss) before income taxes |
206,000,000
JPY
|
-1,160,000,000
JPY
|
| Operating profit (loss) |
221,000,000
JPY
|
-1,154,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
2,000,000
JPY
|
2,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
13,000,000
JPY
|
JPY
|
| Non-operating income |
61,000,000
JPY
|
152,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
72,000,000
JPY
|
97,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
29,000,000
JPY
|
| Non-operating expenses |
77,000,000
JPY
|
158,000,000
JPY
|
| Income taxes |
13,000,000
JPY
|
23,000,000
JPY
|
| Profit (loss) |
192,000,000
JPY
|
-1,183,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
192,000,000
JPY
|
-1,179,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
4,000,000
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
0
JPY
|
| Comprehensive income |
194,000,000
JPY
|
-1,182,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
194,000,000
JPY
|
-1,179,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit attributable to |