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 |
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 |
311,067,000
JPY
|
-7,500,000
JPY
|
162,250,000
JPY
|
156,316,000
JPY
|
318,567,000
JPY
|
1,065,889,000
JPY
|
170,046,000
JPY
|
1,235,935,000
JPY
|
-7,500,000
JPY
|
1,228,435,000
JPY
|
| Cost of sales |
185,512,000
JPY
|
— | — | — | — | — | — | — | — |
761,500,000
JPY
|
| Gross profit (loss) |
125,554,000
JPY
|
— | — | — | — | — | — | — | — |
466,935,000
JPY
|
| Ordinary profit (loss) |
-37,636,000
JPY
|
— | — | — | — | — | — | — | — |
287,399,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
151,080,000
JPY
|
— | — | — | — | — | — | — | — |
165,499,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
2,103,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
32,907,000
JPY
|
| Profit (loss) before income taxes |
-37,636,000
JPY
|
— | — | — | — | — | — | — | — |
256,595,000
JPY
|
| Operating profit (loss) |
-25,525,000
JPY
|
-40,178,000
JPY
|
30,584,000
JPY
|
-15,931,000
JPY
|
14,652,000
JPY
|
381,175,000
JPY
|
-16,135,000
JPY
|
365,039,000
JPY
|
-63,604,000
JPY
|
301,435,000
JPY
|
| Income taxes - current |
2,178,000
JPY
|
— | — | — | — | — | — | — | — |
39,464,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
5,027,000
JPY
|
— | — | — | — | — | — | — | — |
20,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
7,991,000
JPY
|
| Non-operating income |
17,347,000
JPY
|
— | — | — | — | — | — | — | — |
13,131,000
JPY
|
| Income taxes - deferred |
1,182,000
JPY
|
— | — | — | — | — | — | — | — |
-42,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
25,678,000
JPY
|
— | — | — | — | — | — | — | — |
25,100,000
JPY
|
| Non-operating expenses |
29,458,000
JPY
|
— | — | — | — | — | — | — | — |
27,167,000
JPY
|
| Income taxes |
3,361,000
JPY
|
— | — | — | — | — | — | — | — |
39,421,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) |
-40,997,000
JPY
|
— | — | — | — | — | — | — | — |
217,173,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
-95,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
-40,997,000
JPY
|
— | — | — | — | — | — | — | — |
217,268,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-5,200,000
JPY
|
— | — | — | — | — | — | — | — |
18,213,000
JPY
|
| Foreign currency translation adjustment |
-134,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income |
-5,335,000
JPY
|
— | — | — | — | — | — | — | — |
18,213,000
JPY
|
| Comprehensive income |
-46,333,000
JPY
|
— | — | — | — | — | — | — | — |
235,387,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-46,333,000
JPY
|
— | — | — | — | — | — | — | — |
235,482,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
-95,000
JPY
|
| Profit attributable to |