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 |
2,465,300,000
JPY
|
218,840,000
JPY
|
978,760,000
JPY
|
2,465,300,000
JPY
|
1,267,698,000
JPY
|
2,196,048,000
JPY
|
205,443,000
JPY
|
845,340,000
JPY
|
1,145,264,000
JPY
|
2,196,048,000
JPY
|
| Cost of sales |
2,264,952,000
JPY
|
— | — | — | — |
2,085,096,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
200,347,000
JPY
|
— | — | — | — |
110,952,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-63,081,000
JPY
|
— | — | — | — |
-55,634,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
260,879,000
JPY
|
— | — | — | — |
219,924,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
| Extraordinary losses |
34,584,000
JPY
|
— | — | — | — |
5,638,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-97,666,000
JPY
|
— | — | — | — |
-61,268,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-60,531,000
JPY
|
-19,140,000
JPY
|
25,610,000
JPY
|
190,289,000
JPY
|
183,819,000
JPY
|
-108,971,000
JPY
|
-7,807,000
JPY
|
-64,294,000
JPY
|
171,005,000
JPY
|
98,902,000
JPY
|
| Income taxes - current |
4,182,000
JPY
|
— | — | — | — |
4,209,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
95,000
JPY
|
— | — | — | — |
95,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
996,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
2,964,000
JPY
|
— | — | — | — |
69,193,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
31,431,000
JPY
|
— | — | — | — |
-5,881,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,323,000
JPY
|
— | — | — | — |
1,384,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — |
4,010,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,514,000
JPY
|
— | — | — | — |
15,856,000
JPY
|
— | — | — | — |
| Income taxes |
35,613,000
JPY
|
— | — | — | — |
-1,672,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
4,000
JPY
|
— | — | — | — |
| Profit (loss) |
-133,279,000
JPY
|
— | — | — | — |
-59,595,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster |
JPY
|
— | — | — | — |
5,089,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-133,279,000
JPY
|
— | — | — | — |
-59,595,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,017,000
JPY
|
— | — | — | — |
-643,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
1,741,000
JPY
|
— | — | — | — |
-1,741,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
635,000
JPY
|
— | — | — | — |
1,195,000
JPY
|
— | — | — | — |
| Other comprehensive income |
3,393,000
JPY
|
— | — | — | — |
-1,190,000
JPY
|
— | — | — | — |
| Comprehensive income |
-129,886,000
JPY
|
— | — | — | — |
-60,786,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-129,886,000
JPY
|
— | — | — | — |
-60,786,000
JPY
|
— | — | — | — |
| Profit attributable to |