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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | — | — | — | — | — |
657,749,000
JPY
|
— | — | — | — | — |
662,209,000
JPY
|
| Cost of sales | — | — | — | — | — |
206,695,000
JPY
|
— | — | — | — | — |
177,802,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-57,553,000
JPY
|
— | — | — | — | — |
-35,804,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
451,053,000
JPY
|
— | — | — | — | — |
484,406,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
489,962,000
JPY
|
— | — | — | — | — |
482,711,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,212,000
JPY
|
| Operating profit (loss) |
78,671,000
JPY
|
109,560,000
JPY
|
-16,579,000
JPY
|
47,468,000
JPY
|
-148,468,000
JPY
|
-38,908,000
JPY
|
-162,967,000
JPY
|
-17,389,000
JPY
|
71,137,000
JPY
|
110,914,000
JPY
|
164,662,000
JPY
|
1,694,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-57,553,000
JPY
|
— | — | — | — | — |
-38,016,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,313,000
JPY
|
— | — | — | — | — |
2,381,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
357,000
JPY
|
— | — | — | — | — |
392,000
JPY
|
| Dividend income | — | — | — | — | — |
183,000
JPY
|
— | — | — | — | — |
183,000
JPY
|
| Non-operating income | — | — | — | — | — |
6,704,000
JPY
|
— | — | — | — | — |
7,609,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
3,382,000
JPY
|
— | — | — | — | — |
7,432,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
17,820,000
JPY
|
— | — | — | — | — |
23,379,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
25,349,000
JPY
|
— | — | — | — | — |
45,108,000
JPY
|
| Income taxes | — | — | — | — | — |
5,696,000
JPY
|
— | — | — | — | — |
9,814,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-63,249,000
JPY
|
— | — | — | — | — |
-47,830,000
JPY
|
| Extraordinary losses |