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 |
662,991,000
JPY
|
236,316,000
JPY
|
21,308,000
JPY
|
405,366,000
JPY
|
JPY
|
662,991,000
JPY
|
817,151,000
JPY
|
189,124,000
JPY
|
1,067,152,000
JPY
|
60,875,000
JPY
|
JPY
|
1,067,152,000
JPY
|
| Cost of sales |
472,971,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
705,478,000
JPY
|
| Gross profit (loss) |
190,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,673,000
JPY
|
| Ordinary profit (loss) |
-19,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,826,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
214,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,809,000
JPY
|
| Operating profit (loss) |
-24,130,000
JPY
|
28,940,000
JPY
|
-27,674,000
JPY
|
57,531,000
JPY
|
-82,929,000
JPY
|
58,798,000
JPY
|
275,583,000
JPY
|
-15,275,000
JPY
|
264,352,000
JPY
|
4,044,000
JPY
|
-79,488,000
JPY
|
184,863,000
JPY
|
| Profit (loss) before income taxes |
-19,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,826,000
JPY
|
| Income taxes - current |
3,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,038,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
6,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,780,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
409,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,316,000
JPY
|
| Non-operating expenses |
2,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,816,000
JPY
|
| Income taxes |
3,504,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,038,000
JPY
|
| Profit (loss) |
-23,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,788,000
JPY
|
| Profit (loss) attributable to owners of parent |
-23,329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,788,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment |
-10,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
| Other comprehensive income |
-10,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,000
JPY
|
| Comprehensive income |
-34,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,840,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-34,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
138,840,000
JPY
|
| Profit attributable to |