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 |
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 |
10,257,000,000
JPY
|
1,303,000,000
JPY
|
11,508,000,000
JPY
|
-51,000,000
JPY
|
11,560,000,000
JPY
|
9,164,000,000
JPY
|
1,275,000,000
JPY
|
10,440,000,000
JPY
|
-64,000,000
JPY
|
10,376,000,000
JPY
|
| Cost of sales | — | — |
3,691,000,000
JPY
|
— | — | — | — | — | — |
3,219,000,000
JPY
|
| Ordinary profit (loss) | — | — |
230,000,000
JPY
|
— | — | — | — | — | — |
-402,000,000
JPY
|
| Gross profit (loss) | — | — |
7,817,000,000
JPY
|
— | — | — | — | — | — |
7,156,000,000
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
7,842,000,000
JPY
|
— | — | — | — | — | — |
7,616,000,000
JPY
|
| Extraordinary losses | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |
-427,000,000
JPY
|
| Operating profit (loss) |
7,000,000
JPY
|
-31,000,000
JPY
|
-25,000,000
JPY
|
0
JPY
|
-24,000,000
JPY
|
-488,000,000
JPY
|
29,000,000
JPY
|
-459,000,000
JPY
|
0
JPY
|
-459,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
| Income taxes | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
-506,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
-513,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
| Other comprehensive income | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
| Comprehensive income | — | — |
259,000,000
JPY
|
— | — | — | — | — | — |
-359,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
214,000,000
JPY
|
— | — | — | — | — | — |
-378,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Profit attributable to |