Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales | — | — | — | — |
1,324,817,000
JPY
|
— |
1,324,817,000
JPY
|
— | — | — | — |
1,013,543,000
JPY
|
1,013,543,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
597,025,000
JPY
|
— | — | — | — | — | — |
425,402,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-127,965,000
JPY
|
— |
-160,882,000
JPY
|
— | — | — | — |
-223,875,000
JPY
|
-262,032,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
727,792,000
JPY
|
— |
643,377,000
JPY
|
— | — | — | — |
588,140,000
JPY
|
516,422,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
134,473,000
JPY
|
— |
112,796,000
JPY
|
— | — | — | — |
141,064,000
JPY
|
115,058,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
11,923,000
JPY
|
— |
5,946,000
JPY
|
— | — | — | — |
8,622,000
JPY
|
5,569,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
895,411,000
JPY
|
— |
842,424,000
JPY
|
— | — | — | — |
865,030,000
JPY
|
829,005,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
265,037,000
JPY
|
— |
9,000
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-393,002,000
JPY
|
— |
-160,891,000
JPY
|
— | — | — | — |
-223,875,000
JPY
|
-262,032,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
-167,619,000
JPY
|
— |
-199,047,000
JPY
|
— | — | — | — |
-276,889,000
JPY
|
-312,583,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
3,107,000
JPY
|
— |
2,317,000
JPY
|
— | — | — | — |
2,604,000
JPY
|
2,317,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
203,000
JPY
|
— |
1,599,000
JPY
|
— | — | — | — |
1,058,000
JPY
|
1,431,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
40,716,000
JPY
|
— |
39,094,000
JPY
|
— | — | — | — |
54,316,000
JPY
|
51,745,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-8,139,000
JPY
|
— | — | — | — | — | — |
11,521,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
952,000
JPY
|
— |
818,000
JPY
|
— | — | — | — |
1,167,000
JPY
|
1,058,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
1,062,000
JPY
|
— |
929,000
JPY
|
— | — | — | — |
1,302,000
JPY
|
1,194,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-5,031,000
JPY
|
— |
2,317,000
JPY
|
— | — | — | — |
14,126,000
JPY
|
2,317,000
JPY
|
— | — |
| Profit (loss) |
-163,208,000
JPY
|
-163,208,000
JPY
|
— |
-163,208,000
JPY
|
-387,970,000
JPY
|
— |
-163,208,000
JPY
|
— |
-264,349,000
JPY
|
-264,349,000
JPY
|
JPY
|
-238,002,000
JPY
|
-264,349,000
JPY
|
— |
-264,349,000
JPY
|
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — | — |
265,027,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-387,970,000
JPY
|
— |
-387,970,000
JPY
|
-387,970,000
JPY
|
— |
-238,002,000
JPY
|
— | — | — |
-238,002,000
JPY
|
— |
-238,002,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
26,012,000
JPY
|
— | — | — | — | — | — |
-27,421,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
26,012,000
JPY
|
— | — | — | — | — | — |
-27,421,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-361,958,000
JPY
|
— | — | — | — | — | — |
-265,423,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-361,958,000
JPY
|
— | — | — | — | — | — |
-265,423,000
JPY
|
— | — | — |
| Profit attributable to |