Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
109,717,000
JPY
|
89,688,000
JPY
|
| Cost of sales |
7,001,000
JPY
|
3,916,000
JPY
|
| Ordinary profit (loss) |
-26,107,000
JPY
|
-40,944,000
JPY
|
| Gross profit (loss) |
102,715,000
JPY
|
85,771,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
140,706,000
JPY
|
136,576,000
JPY
|
| Operating profit (loss) |
-37,991,000
JPY
|
-50,805,000
JPY
|
| Profit (loss) before income taxes |
-26,107,000
JPY
|
-40,944,000
JPY
|
| Non-operating income | ||
| Interest income |
13,000
JPY
|
9,000
JPY
|
| Non-operating income |
12,794,000
JPY
|
11,190,000
JPY
|
| Income taxes - current |
398,000
JPY
|
398,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
886,000
JPY
|
1,216,000
JPY
|
| Non-operating expenses |
910,000
JPY
|
1,330,000
JPY
|
| Income taxes |
398,000
JPY
|
398,000
JPY
|
| Profit (loss) |
-26,506,000
JPY
|
-41,343,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-4,644,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-21,861,000
JPY
|
-41,343,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-569,000
JPY
|
JPY
|
| Other comprehensive income |
-569,000
JPY
|
JPY
|
| Comprehensive income |
-27,075,000
JPY
|
-41,343,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-22,431,000
JPY
|
-41,343,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-4,644,000
JPY
|
JPY
|
| Profit attributable to |