Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
2,710,000,000
JPY
|
3,022,000,000
JPY
|
| Cost of sales |
2,133,000,000
JPY
|
2,514,000,000
JPY
|
| Gross profit (loss) |
576,000,000
JPY
|
507,000,000
JPY
|
| Ordinary profit (loss) |
-734,000,000
JPY
|
-724,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,342,000,000
JPY
|
1,245,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
| Extraordinary losses |
0
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-734,000,000
JPY
|
-724,000,000
JPY
|
| Operating profit (loss) |
-766,000,000
JPY
|
-738,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating income |
49,000,000
JPY
|
25,000,000
JPY
|
| Income taxes - current |
-2,000,000
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
14,000,000
JPY
|
11,000,000
JPY
|
| Non-operating expenses |
17,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) |
-732,000,000
JPY
|
-725,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-732,000,000
JPY
|
-725,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
19,000,000
JPY
|
| Foreign currency translation adjustment |
124,000,000
JPY
|
22,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
-3,000,000
JPY
|
| Other comprehensive income |
118,000,000
JPY
|
38,000,000
JPY
|
| Comprehensive income |
-614,000,000
JPY
|
-687,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-614,000,000
JPY
|
-687,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |