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 |
189,535,000
JPY
|
185,159,000
JPY
|
| Cost of sales |
78,645,000
JPY
|
92,924,000
JPY
|
| Ordinary profit (loss) |
4,765,000
JPY
|
-4,006,000
JPY
|
| Gross profit (loss) |
110,890,000
JPY
|
92,235,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
105,033,000
JPY
|
95,244,000
JPY
|
| Profit (loss) before income taxes |
4,765,000
JPY
|
-4,006,000
JPY
|
| Operating profit (loss) |
5,857,000
JPY
|
-3,009,000
JPY
|
| Income taxes - current |
308,000
JPY
|
277,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Non-operating income |
22,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,024,000
JPY
|
967,000
JPY
|
| Non-operating expenses |
1,114,000
JPY
|
997,000
JPY
|
| Income taxes - deferred |
-7,000
JPY
|
2,064,000
JPY
|
| Income taxes |
300,000
JPY
|
2,341,000
JPY
|
| Profit (loss) |
4,465,000
JPY
|
-6,348,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
104,000
JPY
|
-421,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,360,000
JPY
|
-5,926,000
JPY
|
| Comprehensive income |
4,465,000
JPY
|
-6,348,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
4,360,000
JPY
|
-5,926,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
104,000
JPY
|
-421,000
JPY
|
| Profit attributable to |