Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary profit (loss) |
-435,721,000
JPY
|
-628,685,000
JPY
|
| Extraordinary losses |
JPY
|
16,270,000
JPY
|
| Operating profit (loss) |
-488,639,000
JPY
|
-612,285,000
JPY
|
| Profit (loss) before income taxes |
-435,721,000
JPY
|
-644,956,000
JPY
|
| Income taxes - current |
32,918,000
JPY
|
4,933,000
JPY
|
| Non-operating income | ||
| Interest income |
14,000
JPY
|
30,000
JPY
|
| Non-operating income |
54,332,000
JPY
|
36,094,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000
JPY
|
1,418,000
JPY
|
| Non-operating expenses |
1,414,000
JPY
|
52,494,000
JPY
|
| Income taxes - deferred |
JPY
|
49,000
JPY
|
| Income taxes |
32,918,000
JPY
|
4,982,000
JPY
|
| Profit (loss) |
-468,639,000
JPY
|
-649,938,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-4,136,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-464,502,000
JPY
|
-649,938,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
72,025,000
JPY
|
10,138,000
JPY
|
| Other comprehensive income |
72,025,000
JPY
|
10,138,000
JPY
|
| Comprehensive income |
-396,614,000
JPY
|
-639,799,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-392,477,000
JPY
|
-639,799,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,136,000
JPY
|
JPY
|
| Profit attributable to |