Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,977,867,000
JPY
|
3,285,887,000
JPY
|
152,280,000
JPY
|
539,700,000
JPY
|
3,968,867,000
JPY
|
-9,000,000
JPY
|
320,128,000
JPY
|
5,377,667,000
JPY
|
3,926,653,000
JPY
|
1,139,885,000
JPY
|
-9,000,000
JPY
|
5,386,667,000
JPY
|
| Cost of sales | — | — | — | — |
2,557,101,000
JPY
|
— | — |
3,909,822,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
86,527,000
JPY
|
— | — |
270,111,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,411,765,000
JPY
|
— | — |
1,467,845,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,303,299,000
JPY
|
— | — |
1,085,335,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
26,014,000
JPY
|
— | — |
12,123,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
462,603,000
JPY
|
— | — |
29,754,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-350,061,000
JPY
|
— | — |
252,480,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
592,724,000
JPY
|
642,158,000
JPY
|
21,056,000
JPY
|
-70,490,000
JPY
|
108,465,000
JPY
|
-484,258,000
JPY
|
53,028,000
JPY
|
382,509,000
JPY
|
507,396,000
JPY
|
156,534,000
JPY
|
-334,450,000
JPY
|
716,959,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
28,000
JPY
|
— | — |
10,245,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
31,000
JPY
|
— | — |
30,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
6,092,000
JPY
|
— | — |
27,465,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
27,240,000
JPY
|
— | — |
94,987,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
28,030,000
JPY
|
— | — |
139,863,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
198,746,000
JPY
|
— | — |
83,421,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-548,807,000
JPY
|
— | — |
169,059,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
237,978,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
35,697,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-584,505,000
JPY
|
— | — |
169,059,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
491,535,000
JPY
|
— | — |
-552,105,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-27,640,000
JPY
|
— | — |
111,229,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
463,895,000
JPY
|
— | — |
-440,876,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-84,912,000
JPY
|
— | — |
-271,817,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-120,610,000
JPY
|
— | — |
-271,817,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
35,697,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |