Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
968,903,000
JPY
|
JPY
|
767,429,000
JPY
|
201,473,000
JPY
|
968,903,000
JPY
|
752,018,000
JPY
|
561,606,000
JPY
|
190,412,000
JPY
|
752,018,000
JPY
|
JPY
|
| Cost of sales |
1,057,781,000
JPY
|
— | — | — | — |
689,061,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-365,764,000
JPY
|
— | — | — | — |
-297,791,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
-88,878,000
JPY
|
— | — | — | — |
62,957,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
429,277,000
JPY
|
— | — | — | — |
390,374,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
82,745,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-365,764,000
JPY
|
— | — | — | — |
-380,537,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-518,156,000
JPY
|
-87,604,000
JPY
|
-447,359,000
JPY
|
16,807,000
JPY
|
-430,551,000
JPY
|
-327,417,000
JPY
|
-287,358,000
JPY
|
51,439,000
JPY
|
-235,918,000
JPY
|
-91,498,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
819,000
JPY
|
— | — | — | — |
327,000
JPY
|
— | — | — | — |
| Non-operating income |
213,714,000
JPY
|
— | — | — | — |
71,024,000
JPY
|
— | — | — | — |
| Income taxes - current |
65,139,000
JPY
|
— | — | — | — |
36,314,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
7,811,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
21,929,000
JPY
|
— | — | — | — |
23,575,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
19,148,000
JPY
|
— | — | — | — |
2,916,000
JPY
|
— | — | — | — |
| Non-operating expenses |
61,322,000
JPY
|
— | — | — | — |
41,399,000
JPY
|
— | — | — | — |
| Income taxes |
72,951,000
JPY
|
— | — | — | — |
36,314,000
JPY
|
— | — | — | — |
| Profit (loss) |
-438,716,000
JPY
|
— | — | — | — |
-416,851,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-11,443,000
JPY
|
— | — | — | — |
-11,796,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-427,272,000
JPY
|
— | — | — | — |
-405,055,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment |
7,855,000
JPY
|
— | — | — | — |
11,427,000
JPY
|
— | — | — | — |
| Other comprehensive income |
7,855,000
JPY
|
— | — | — | — |
11,427,000
JPY
|
— | — | — | — |
| Comprehensive income |
-430,860,000
JPY
|
— | — | — | — |
-405,424,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-419,417,000
JPY
|
— | — | — | — |
-393,627,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-11,443,000
JPY
|
— | — | — | — |
-11,796,000
JPY
|
— | — | — | — |
| Profit attributable to |