Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
952,551,000
JPY
|
267,294,000
JPY
|
| Cost of sales |
818,622,000
JPY
|
249,527,000
JPY
|
| Ordinary profit (loss) |
-362,766,000
JPY
|
-294,880,000
JPY
|
| Gross profit (loss) |
133,929,000
JPY
|
17,767,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
535,001,000
JPY
|
325,787,000
JPY
|
| Operating profit (loss) |
-401,072,000
JPY
|
-308,019,000
JPY
|
| Profit (loss) before income taxes |
-362,766,000
JPY
|
-294,880,000
JPY
|
| Non-operating income | ||
| Interest income |
282,000
JPY
|
4,000
JPY
|
| Non-operating income |
38,771,000
JPY
|
26,959,000
JPY
|
| Income taxes - current |
1,272,000
JPY
|
1,272,000
JPY
|
| Income taxes - deferred |
6,945,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000
JPY
|
JPY
|
| Share of loss of entities accounted for using equity method |
424,000
JPY
|
JPY
|
| Non-operating expenses |
465,000
JPY
|
13,820,000
JPY
|
| Income taxes |
8,218,000
JPY
|
1,272,000
JPY
|
| Profit (loss) |
-370,984,000
JPY
|
-296,152,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-75,000
JPY
|
-67,000
JPY
|
| Profit (loss) attributable to owners of parent |
-370,909,000
JPY
|
-296,085,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
17,401,000
JPY
|
298,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
2,890,000
JPY
|
JPY
|
| Other comprehensive income |
20,292,000
JPY
|
298,000
JPY
|
| Comprehensive income |
-350,692,000
JPY
|
-295,854,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-350,654,000
JPY
|
-295,792,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-38,000
JPY
|
-62,000
JPY
|
| Profit attributable to |