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 |
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 |
333,000,000
JPY
|
0
JPY
|
678,000,000
JPY
|
2,158,000,000
JPY
|
3,171,000,000
JPY
|
JPY
|
3,171,000,000
JPY
|
217,000,000
JPY
|
575,000,000
JPY
|
2,023,000,000
JPY
|
2,816,000,000
JPY
|
JPY
|
2,816,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,231,000,000
JPY
|
— | — | — | — | — | — | — |
2,026,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-92,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — | — |
790,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
993,000,000
JPY
|
— | — | — | — | — | — | — |
961,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
-93,000,000
JPY
|
| Operating profit (loss) |
-26,000,000
JPY
|
-4,000,000
JPY
|
78,000,000
JPY
|
91,000,000
JPY
|
-53,000,000
JPY
|
-193,000,000
JPY
|
139,000,000
JPY
|
-108,000,000
JPY
|
21,000,000
JPY
|
87,000,000
JPY
|
0
JPY
|
-171,000,000
JPY
|
-171,000,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
| Income taxes - current | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
-99,000,000
JPY
|
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | |||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — |
-99,000,000
JPY
|
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-97,000,000
JPY
|
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — |
-97,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |