Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
18,264,000,000
JPY
|
17,531,000,000
JPY
|
| Cost of sales |
16,014,000,000
JPY
|
15,453,000,000
JPY
|
| Ordinary profit (loss) |
978,000,000
JPY
|
856,000,000
JPY
|
| Gross profit (loss) |
2,249,000,000
JPY
|
2,077,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,747,000,000
JPY
|
1,725,000,000
JPY
|
| Extraordinary losses |
1,721,000,000
JPY
|
332,000,000
JPY
|
| Operating profit (loss) |
502,000,000
JPY
|
352,000,000
JPY
|
| Profit (loss) before income taxes |
-743,000,000
JPY
|
524,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
652,000,000
JPY
|
709,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
18,000,000
JPY
|
| Non-operating expenses |
175,000,000
JPY
|
205,000,000
JPY
|
| Income taxes |
-260,000,000
JPY
|
197,000,000
JPY
|
| Profit (loss) |
-482,000,000
JPY
|
326,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,677,000,000
JPY
|
258,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-482,000,000
JPY
|
326,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
18,000,000
JPY
|
20,000,000
JPY
|
| Other comprehensive income |
19,000,000
JPY
|
19,000,000
JPY
|
| Comprehensive income |
-463,000,000
JPY
|
346,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-463,000,000
JPY
|
346,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |