Semi-Annual Consolidated Statement Of Income
| Concept |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2022-03-01 to 2022-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
2021-03-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
7,354,000,000
JPY
|
6,578,000,000
JPY
|
776,000,000
JPY
|
7,354,000,000
JPY
|
JPY
|
3,739,000,000
JPY
|
424,000,000
JPY
|
4,164,000,000
JPY
|
4,164,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
1,693,000,000
JPY
|
— | — | — | — |
950,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
114,000,000
JPY
|
— | — | — | — |
-27,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,661,000,000
JPY
|
— | — | — | — |
3,213,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
5,999,000,000
JPY
|
— | — | — | — |
5,371,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
24,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
23,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
115,000,000
JPY
|
— | — | — | — |
-87,000,000
JPY
|
— |
| Operating profit (loss) |
-17,000,000
JPY
|
-232,000,000
JPY
|
214,000,000
JPY
|
-337,000,000
JPY
|
-319,000,000
JPY
|
-1,934,000,000
JPY
|
132,000,000
JPY
|
-1,801,000,000
JPY
|
-2,157,000,000
JPY
|
-355,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — | — |
525,000,000
JPY
|
— | — | — | — |
2,227,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
36,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
73,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— |
| Income taxes | — | — | — |
45,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
70,000,000
JPY
|
— | — | — | — |
-126,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
12,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
57,000,000
JPY
|
— | — | — | — |
-139,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
29,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
6,000,000
JPY
|
— | — | — | — |
-22,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
36,000,000
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
106,000,000
JPY
|
— | — | — | — |
-143,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
89,000,000
JPY
|
— | — | — | — |
-159,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
17,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Profit attributable to |