Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,461,721,000
JPY
|
6,863,767,000
JPY
|
| Cost of sales |
3,586,880,000
JPY
|
4,599,500,000
JPY
|
| Gross profit (loss) |
1,874,840,000
JPY
|
2,264,267,000
JPY
|
| Ordinary profit (loss) |
108,457,000
JPY
|
558,452,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,757,067,000
JPY
|
1,601,102,000
JPY
|
| Extraordinary income |
136,000
JPY
|
JPY
|
| Extraordinary losses |
7,272,000
JPY
|
0
JPY
|
| Operating profit (loss) |
117,773,000
JPY
|
663,164,000
JPY
|
| Profit (loss) before income taxes |
101,321,000
JPY
|
558,452,000
JPY
|
| Income taxes - current |
36,575,000
JPY
|
127,380,000
JPY
|
| Non-operating income | ||
| Interest income |
32,000
JPY
|
617,000
JPY
|
| Non-operating income |
24,930,000
JPY
|
8,927,000
JPY
|
| Income taxes - deferred |
66,176,000
JPY
|
-31,500,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
27,396,000
JPY
|
9,703,000
JPY
|
| Non-operating expenses |
34,246,000
JPY
|
113,640,000
JPY
|
| Income taxes |
102,751,000
JPY
|
95,879,000
JPY
|
| Profit (loss) |
-1,430,000
JPY
|
462,573,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
136,000
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
-1,430,000
JPY
|
462,573,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
26,620,000
JPY
|
16,381,000
JPY
|
| Other comprehensive income |
26,620,000
JPY
|
16,381,000
JPY
|
| Comprehensive income |
25,190,000
JPY
|
478,954,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
25,190,000
JPY
|
478,954,000
JPY
|
| Profit attributable to |