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 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
8,193,000
JPY
|
732,242,000
JPY
|
JPY
|
544,992,000
JPY
|
179,056,000
JPY
|
724,049,000
JPY
|
732,242,000
JPY
|
12,977,871,000
JPY
|
12,978,237,000
JPY
|
366,000
JPY
|
12,978,237,000
JPY
|
JPY
|
272,628,000
JPY
|
53,447,000
JPY
|
12,651,794,000
JPY
|
| Cost of sales | — |
295,771,000
JPY
|
— | — | — | — | — | — | — | — |
12,854,281,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
209,771,000
JPY
|
— | — | — | — | — | — | — | — |
-136,984,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
436,470,000
JPY
|
— | — | — | — | — | — | — | — |
123,956,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — |
223,097,000
JPY
|
— | — | — | — | — | — | — | — |
250,080,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
209,771,000
JPY
|
— | — | — | — | — | — | — | — |
-136,984,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-12,904,000
JPY
|
213,373,000
JPY
|
-87,870,000
JPY
|
232,200,000
JPY
|
81,947,000
JPY
|
314,148,000
JPY
|
301,243,000
JPY
|
-25,284,000
JPY
|
-48,962,000
JPY
|
-23,677,000
JPY
|
-126,124,000
JPY
|
-77,162,000
JPY
|
7,166,000
JPY
|
8,920,000
JPY
|
-41,371,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — |
| Non-operating income | — |
753,000
JPY
|
— | — | — | — | — | — | — | — |
7,005,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
45,216,000
JPY
|
— | — | — | — | — | — | — | — |
6,667,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
3,006,000
JPY
|
— | — | — | — | — | — | — | — |
5,813,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,355,000
JPY
|
— | — | — | — | — | — | — | — |
17,864,000
JPY
|
— | — | — | — |
| Income taxes | — |
45,216,000
JPY
|
— | — | — | — | — | — | — | — |
6,667,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
164,555,000
JPY
|
— | — | — | — | — | — | — | — |
-143,651,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
164,555,000
JPY
|
— | — | — | — | — | — | — | — |
-143,651,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — |
-210,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-210,000
JPY
|
— | — | — | — | — | — | — | — |
-20,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
164,344,000
JPY
|
— | — | — | — | — | — | — | — |
-143,671,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — |
164,344,000
JPY
|
— | — | — | — | — | — | — | — |
-143,671,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |