Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-21 to 2022-05-20 |
2021-02-21 to 2021-05-20 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
55,118,000,000
JPY
|
61,776,000,000
JPY
|
| Cost of sales |
39,657,000,000
JPY
|
44,835,000,000
JPY
|
| Ordinary profit (loss) |
346,000,000
JPY
|
1,112,000,000
JPY
|
| Gross profit (loss) |
15,460,000,000
JPY
|
16,941,000,000
JPY
|
| Extraordinary income |
239,000,000
JPY
|
8,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
18,201,000,000
JPY
|
18,474,000,000
JPY
|
| Extraordinary losses |
188,000,000
JPY
|
219,000,000
JPY
|
| Profit (loss) before income taxes |
397,000,000
JPY
|
901,000,000
JPY
|
| Operating profit (loss) |
273,000,000
JPY
|
1,053,000,000
JPY
|
| Non-operating income | ||
| Share of profit of entities accounted for using equity method |
18,000,000
JPY
|
19,000,000
JPY
|
| Non-operating income |
99,000,000
JPY
|
81,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
15,000,000
JPY
|
16,000,000
JPY
|
| Non-operating expenses |
25,000,000
JPY
|
22,000,000
JPY
|
| Income taxes |
191,000,000
JPY
|
344,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
4,000,000
JPY
|
0
JPY
|
| Profit (loss) |
205,000,000
JPY
|
556,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
11,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
203,000,000
JPY
|
551,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-112,000,000
JPY
|
96,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
12,000,000
JPY
|
| Other comprehensive income |
-112,000,000
JPY
|
108,000,000
JPY
|
| Comprehensive income |
93,000,000
JPY
|
665,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
91,000,000
JPY
|
659,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
5,000,000
JPY
|
| Profit attributable to |