Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
4,277,235,000
JPY
|
5,165,064,000
JPY
|
| Cost of sales |
2,041,030,000
JPY
|
3,355,575,000
JPY
|
| Gross profit (loss) |
2,236,204,000
JPY
|
1,809,489,000
JPY
|
| Ordinary profit (loss) |
79,157,000
JPY
|
-69,499,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,104,532,000
JPY
|
1,872,047,000
JPY
|
| Extraordinary losses |
JPY
|
1,359,000
JPY
|
| Profit (loss) before income taxes |
79,157,000
JPY
|
-70,858,000
JPY
|
| Operating profit (loss) |
131,672,000
JPY
|
-62,558,000
JPY
|
| Income taxes - current |
10,359,000
JPY
|
1,286,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000
JPY
|
1,000
JPY
|
| Non-operating income |
3,204,000
JPY
|
1,475,000
JPY
|
| Income taxes - deferred |
19,893,000
JPY
|
4,152,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,286,000
JPY
|
5,721,000
JPY
|
| Share of loss of entities accounted for using equity method |
47,512,000
JPY
|
JPY
|
| Non-operating expenses |
55,719,000
JPY
|
8,416,000
JPY
|
| Income taxes |
30,253,000
JPY
|
5,439,000
JPY
|
| Profit (loss) |
48,903,000
JPY
|
-76,298,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-38,726,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
48,903,000
JPY
|
-37,571,000
JPY
|
| Comprehensive income |
48,903,000
JPY
|
-76,298,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
48,903,000
JPY
|
-37,571,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-38,726,000
JPY
|
| Profit attributable to |