Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
21,584,000,000
JPY
|
JPY
|
20,227,000,000
JPY
|
63,000,000
JPY
|
1,292,000,000
JPY
|
21,584,000,000
JPY
|
5,000,000
JPY
|
288,000,000
JPY
|
JPY
|
7,737,000,000
JPY
|
7,737,000,000
JPY
|
7,443,000,000
JPY
|
| Cost of sales |
6,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,073,000,000
JPY
|
— |
| Ordinary profit (loss) |
-597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— |
| Gross profit (loss) |
15,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,664,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
5,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
— |
| Depreciation |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— |
| Selling, general and administrative expenses |
16,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,175,000,000
JPY
|
— |
| Extraordinary income |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes |
-595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
— |
| Operating profit (loss) |
-1,422,000,000
JPY
|
-810,000,000
JPY
|
-122,000,000
JPY
|
-376,000,000
JPY
|
-113,000,000
JPY
|
-611,000,000
JPY
|
-295,000,000
JPY
|
-143,000,000
JPY
|
-697,000,000
JPY
|
185,000,000
JPY
|
-511,000,000
JPY
|
624,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income |
1,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— |
| Income taxes - current |
714,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Income taxes - deferred |
-745,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating expenses |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
| Income taxes |
-133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) |
-462,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-196,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Other comprehensive income |
-19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Comprehensive income |
-481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-199,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-485,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-197,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit attributable to |