Semi-Annual 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 statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
123,727,000
JPY
|
1,231,513,000
JPY
|
JPY
|
1,231,513,000
JPY
|
398,901,000
JPY
|
708,884,000
JPY
|
1,199,288,000
JPY
|
531,865,000
JPY
|
544,144,000
JPY
|
1,200,938,000
JPY
|
124,928,000
JPY
|
-1,650,000
JPY
|
| Cost of sales | — |
1,086,233,000
JPY
|
— | — | — | — |
1,141,353,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-254,823,000
JPY
|
— | — | — | — |
-311,676,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
145,280,000
JPY
|
— | — | — | — |
57,935,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
393,433,000
JPY
|
— | — | — | — |
369,889,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
35,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — |
-254,859,000
JPY
|
— | — | — | — |
-311,676,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
29,916,000
JPY
|
-248,153,000
JPY
|
-75,595,000
JPY
|
-172,557,000
JPY
|
-148,789,000
JPY
|
-53,685,000
JPY
|
-311,954,000
JPY
|
-85,810,000
JPY
|
-176,765,000
JPY
|
-228,094,000
JPY
|
34,482,000
JPY
|
-83,860,000
JPY
|
| Non-operating income | — |
12,373,000
JPY
|
— | — | — | — |
13,076,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
9,492,000
JPY
|
— | — | — | — |
4,465,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
4,215,000
JPY
|
— | — | — | — |
4,065,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-79,565,000
JPY
|
— | — | — | — |
-95,835,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-70,072,000
JPY
|
— | — | — | — |
-91,369,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
19,043,000
JPY
|
— | — | — | — |
12,798,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-184,787,000
JPY
|
— | — | — | — |
-220,306,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
10,557,000
JPY
|
— | — | — | — |
10,276,000
JPY
|
— | — | — | — | — |
| Interest expenses on bonds | — |
165,000
JPY
|
— | — | — | — |
189,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |