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 | ||
| Ordinary profit (loss) |
-522,000,000
JPY
|
387,000,000
JPY
|
| Extraordinary income |
30,000,000
JPY
|
4,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Taxes and dues |
46,000,000
JPY
|
55,000,000
JPY
|
| Depreciation |
122,000,000
JPY
|
110,000,000
JPY
|
| Selling, general and administrative expenses |
2,617,000,000
JPY
|
2,734,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
-500,000,000
JPY
|
391,000,000
JPY
|
| Operating profit (loss) |
-693,000,000
JPY
|
192,000,000
JPY
|
| Income taxes - current |
4,000,000
JPY
|
6,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
178,000,000
JPY
|
195,000,000
JPY
|
| Income taxes - deferred |
21,000,000
JPY
|
23,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
7,000,000
JPY
|
0
JPY
|
| Income taxes |
25,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
-526,000,000
JPY
|
361,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-526,000,000
JPY
|
361,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-430,000,000
JPY
|
-338,000,000
JPY
|
| Foreign currency translation adjustment |
136,000,000
JPY
|
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-28,000,000
JPY
|
-27,000,000
JPY
|
| Other comprehensive income |
-322,000,000
JPY
|
-365,000,000
JPY
|
| Comprehensive income |
-848,000,000
JPY
|
-3,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-848,000,000
JPY
|
-3,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |