Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,889,231,000
JPY
|
1,390,135,000
JPY
|
| Cost of sales |
1,385,975,000
JPY
|
512,823,000
JPY
|
| Ordinary profit (loss) |
729,573,000
JPY
|
-148,644,000
JPY
|
| Gross profit (loss) |
2,503,255,000
JPY
|
877,312,000
JPY
|
| Extraordinary income |
1,499,000
JPY
|
31,260,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,381,493,000
JPY
|
1,992,952,000
JPY
|
| Extraordinary losses |
13,235,000
JPY
|
1,390,000
JPY
|
| Profit (loss) before income taxes |
717,838,000
JPY
|
-118,774,000
JPY
|
| Operating profit (loss) |
121,761,000
JPY
|
-1,115,640,000
JPY
|
| Non-operating income | ||
| Non-operating income |
633,778,000
JPY
|
967,023,000
JPY
|
| Income taxes - current |
214,823,000
JPY
|
12,938,000
JPY
|
| Income taxes - deferred |
-6,968,000
JPY
|
-59,059,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
92,000
JPY
|
5,000
JPY
|
| Non-operating expenses |
25,966,000
JPY
|
27,000
JPY
|
| Income taxes |
207,855,000
JPY
|
-46,120,000
JPY
|
| Profit (loss) |
509,983,000
JPY
|
-72,654,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,499,000
JPY
|
3,260,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
12,399,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
509,983,000
JPY
|
-72,654,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
226,000
JPY
|
96,000
JPY
|
| Other comprehensive income |
226,000
JPY
|
96,000
JPY
|
| Comprehensive income |
510,209,000
JPY
|
-72,557,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
510,209,000
JPY
|
-72,557,000
JPY
|
| Profit attributable to |