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 |
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 |
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 |
1,302,746,000
JPY
|
596,045,000
JPY
|
-6,021,000
JPY
|
38,922,000
JPY
|
609,042,000
JPY
|
44,988,000
JPY
|
19,770,000
JPY
|
1,308,768,000
JPY
|
16,654,000
JPY
|
717,573,000
JPY
|
686,908,000
JPY
|
31,105,000
JPY
|
27,990,000
JPY
|
1,480,232,000
JPY
|
-7,754,000
JPY
|
1,472,477,000
JPY
|
| Cost of sales |
340,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
390,833,000
JPY
|
| Gross profit (loss) |
962,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,644,000
JPY
|
| Ordinary profit (loss) |
-100,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-233,778,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
1,045,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,298,694,000
JPY
|
| Extraordinary income |
96,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,964,000
JPY
|
| Extraordinary losses |
79,545,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,642,000
JPY
|
| Operating profit (loss) |
-83,113,000
JPY
|
164,019,000
JPY
|
-177,356,000
JPY
|
12,970,000
JPY
|
-70,482,000
JPY
|
-21,695,000
JPY
|
9,431,000
JPY
|
94,243,000
JPY
|
-2,230,000
JPY
|
-75,595,000
JPY
|
159,133,000
JPY
|
8,473,000
JPY
|
-22,171,000
JPY
|
67,610,000
JPY
|
-284,660,000
JPY
|
-217,050,000
JPY
|
| Profit (loss) before income taxes |
-83,579,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-279,456,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
904,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
380,000
JPY
|
| Non-operating income |
1,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,469,000
JPY
|
| Income taxes - current |
-19,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,283,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
9,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,337,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,079,000
JPY
|
| Non-operating expenses |
18,780,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,197,000
JPY
|
| Profit (loss) |
-83,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-280,740,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
-83,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-280,740,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-535,000
JPY
|
| Other comprehensive income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-535,000
JPY
|
| Comprehensive income |
-83,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-281,276,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-83,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-281,276,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |