Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
11,749,122,000
JPY
|
| Cost of sales |
5,080,702,000
JPY
|
| Ordinary profit (loss) |
-1,345,354,000
JPY
|
| Gross profit (loss) |
6,668,419,000
JPY
|
| Extraordinary income |
6,605,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
8,028,502,000
JPY
|
| Extraordinary losses |
126,473,000
JPY
|
| Operating profit (loss) |
-1,360,082,000
JPY
|
| Profit (loss) before income taxes |
-1,465,222,000
JPY
|
| Income taxes - current |
92,609,000
JPY
|
| Non-operating income | |
| Interest income |
844,000
JPY
|
| Dividend income |
1,197,000
JPY
|
| Non-operating income |
23,655,000
JPY
|
| Income taxes - deferred |
194,414,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
792,000
JPY
|
| Non-operating expenses |
8,928,000
JPY
|
| Income taxes |
287,023,000
JPY
|
| Profit (loss) |
-1,752,246,000
JPY
|
| Extraordinary income | |
| Profit (loss) attributable to non-controlling interests |
JPY
|
| Extraordinary losses | |
| Impairment losses |
108,267,000
JPY
|
| Loss on disaster |
2,517,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,752,246,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
10,448,000
JPY
|
| Other comprehensive income |
10,448,000
JPY
|
| Comprehensive income |
-1,741,797,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-1,741,797,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
| Profit attributable to |