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 |
2,254,000,000
JPY
|
3,732,000,000
JPY
|
| Cost of sales |
1,038,000,000
JPY
|
568,000,000
JPY
|
| Gross profit (loss) |
1,215,000,000
JPY
|
3,163,000,000
JPY
|
| Ordinary profit (loss) |
2,028,000,000
JPY
|
2,425,000,000
JPY
|
| Extraordinary income |
296,000,000
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
1,194,000,000
JPY
|
1,225,000,000
JPY
|
| Profit (loss) before income taxes |
2,324,000,000
JPY
|
2,432,000,000
JPY
|
| Operating profit (loss) |
20,000,000
JPY
|
1,938,000,000
JPY
|
| Non-operating income | ||
| Interest income |
112,000,000
JPY
|
63,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
388,000,000
JPY
|
JPY
|
| Non-operating income |
2,289,000,000
JPY
|
1,060,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
124,000,000
JPY
|
147,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
134,000,000
JPY
|
| Non-operating expenses |
281,000,000
JPY
|
572,000,000
JPY
|
| Income taxes |
489,000,000
JPY
|
1,013,000,000
JPY
|
| Profit (loss) |
1,834,000,000
JPY
|
1,419,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) attributable to non-controlling interests |
-1,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,835,000,000
JPY
|
1,370,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
16,000,000
JPY
|
33,000,000
JPY
|
| Foreign currency translation adjustment |
473,000,000
JPY
|
343,000,000
JPY
|
| Other comprehensive income |
490,000,000
JPY
|
377,000,000
JPY
|
| Comprehensive income |
2,324,000,000
JPY
|
1,797,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,325,000,000
JPY
|
1,747,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-1,000,000
JPY
|
49,000,000
JPY
|
| Profit attributable to |