Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
8,318,787,000
JPY
|
9,754,342,000
JPY
|
| Cost of sales |
6,071,464,000
JPY
|
7,178,029,000
JPY
|
| Gross profit (loss) |
2,247,322,000
JPY
|
2,576,312,000
JPY
|
| Ordinary profit (loss) |
-644,126,000
JPY
|
-241,754,000
JPY
|
| Extraordinary income |
65,000
JPY
|
32,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,884,201,000
JPY
|
2,835,894,000
JPY
|
| Extraordinary losses |
JPY
|
730,000
JPY
|
| Profit (loss) before income taxes |
-644,061,000
JPY
|
-242,451,000
JPY
|
| Operating profit (loss) |
-636,878,000
JPY
|
-259,581,000
JPY
|
| Income taxes - current |
28,812,000
JPY
|
9,214,000
JPY
|
| Non-operating income | ||
| Interest income |
731,000
JPY
|
993,000
JPY
|
| Dividend income |
156,000
JPY
|
141,000
JPY
|
| Non-operating income |
20,385,000
JPY
|
21,664,000
JPY
|
| Income taxes - deferred |
-196,020,000
JPY
|
-73,240,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
997,000
JPY
|
1,323,000
JPY
|
| Non-operating expenses |
27,633,000
JPY
|
3,837,000
JPY
|
| Income taxes |
-167,208,000
JPY
|
-64,026,000
JPY
|
| Profit (loss) |
-476,852,000
JPY
|
-178,425,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
65,000
JPY
|
32,000
JPY
|
| Extraordinary losses |