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 |
1,212,051,000
JPY
|
JPY
|
915,682,000
JPY
|
296,368,000
JPY
|
1,212,051,000
JPY
|
1,423,858,000
JPY
|
885,199,000
JPY
|
538,658,000
JPY
|
1,423,858,000
JPY
|
JPY
|
| Cost of sales |
848,837,000
JPY
|
— | — | — | — |
1,009,609,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-3,327,000
JPY
|
— | — | — | — |
19,636,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
363,213,000
JPY
|
— | — | — | — |
414,248,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
380,498,000
JPY
|
— | — | — | — |
399,505,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-3,327,000
JPY
|
— | — | — | — |
19,636,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-17,284,000
JPY
|
JPY
|
16,387,000
JPY
|
-33,672,000
JPY
|
-17,284,000
JPY
|
14,742,000
JPY
|
-42,551,000
JPY
|
57,294,000
JPY
|
14,742,000
JPY
|
JPY
|
| Income taxes - current |
12,120,000
JPY
|
— | — | — | — |
4,523,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
24,000
JPY
|
— | — | — | — |
22,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
7,206,000
JPY
|
— | — | — | — |
4,941,000
JPY
|
— | — | — | — |
| Non-operating income |
19,841,000
JPY
|
— | — | — | — |
12,121,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,694,000
JPY
|
— | — | — | — |
7,210,000
JPY
|
— | — | — | — |
| Non-operating expenses |
5,884,000
JPY
|
— | — | — | — |
7,227,000
JPY
|
— | — | — | — |
| Income taxes |
12,120,000
JPY
|
— | — | — | — |
4,523,000
JPY
|
— | — | — | — |
| Profit (loss) |
-15,448,000
JPY
|
— | — | — | — |
15,113,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
267,000
JPY
|
— | — | — | — |
452,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-15,715,000
JPY
|
— | — | — | — |
14,660,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
12,000
JPY
|
— | — | — | — |
132,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-3,685,000
JPY
|
— | — | — | — |
5,872,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-3,672,000
JPY
|
— | — | — | — |
6,004,000
JPY
|
— | — | — | — |
| Comprehensive income |
-19,120,000
JPY
|
— | — | — | — |
21,117,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-19,454,000
JPY
|
— | — | — | — |
20,664,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
333,000
JPY
|
— | — | — | — |
452,000
JPY
|
— | — | — | — |
| Profit attributable to |