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 |
292,449,000
JPY
|
3,740,141,000
JPY
|
3,604,465,000
JPY
|
-156,772,000
JPY
|
3,896,914,000
JPY
|
141,252,000
JPY
|
1,299,900,000
JPY
|
1,441,153,000
JPY
|
-60,712,000
JPY
|
1,380,440,000
JPY
|
| Cost of sales | — |
1,390,309,000
JPY
|
— | — | — | — | — | — | — |
648,763,000
JPY
|
| Ordinary profit (loss) | — |
-77,379,000
JPY
|
— | — | — | — | — | — | — |
356,256,000
JPY
|
| Gross profit (loss) | — |
2,349,831,000
JPY
|
— | — | — | — | — | — | — |
731,676,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,983,241,000
JPY
|
— | — | — | — | — | — | — |
1,550,957,000
JPY
|
| Extraordinary losses | — |
3,043,000
JPY
|
— | — | — | — | — | — | — |
693,029,000
JPY
|
| Operating profit (loss) |
-45,734,000
JPY
|
-633,409,000
JPY
|
-587,646,000
JPY
|
-28,000
JPY
|
-633,381,000
JPY
|
-62,023,000
JPY
|
-757,258,000
JPY
|
-819,281,000
JPY
|
JPY
|
-819,281,000
JPY
|
| Profit (loss) before income taxes | — |
-80,423,000
JPY
|
— | — | — | — | — | — | — |
-336,773,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
606,173,000
JPY
|
— | — | — | — | — | — | — |
1,229,730,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,943,000
JPY
|
— | — | — | — | — | — | — |
18,527,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
2,108,000
JPY
|
— | — | — | — | — | — | — |
2,587,000
JPY
|
| Non-operating expenses | — |
50,143,000
JPY
|
— | — | — | — | — | — | — |
54,192,000
JPY
|
| Income taxes | — |
1,074,000
JPY
|
— | — | — | — | — | — | — |
2,628,000
JPY
|
| Profit (loss) | — |
-81,497,000
JPY
|
— | — | — | — | — | — | — |
-339,401,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-3,237,000
JPY
|
— | — | — | — | — | — | — |
2,480,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-78,260,000
JPY
|
— | — | — | — | — | — | — |
-341,881,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
-765,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
| Other comprehensive income | — |
-765,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
| Comprehensive income | — |
-82,263,000
JPY
|
— | — | — | — | — | — | — |
-339,368,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-79,025,000
JPY
|
— | — | — | — | — | — | — |
-341,849,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-3,237,000
JPY
|
— | — | — | — | — | — | — |
2,480,000
JPY
|
| Profit attributable to |