Quarter Period Consolidated Statement Of Income
| Concept |
2021-07-01 to 2021-12-31 |
2020-07-01 to 2020-12-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,195,810,000
JPY
|
3,605,079,000
JPY
|
| Cost of sales |
964,347,000
JPY
|
1,032,038,000
JPY
|
| Gross profit (loss) |
2,231,462,000
JPY
|
2,573,041,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
2,852,821,000
JPY
|
3,086,101,000
JPY
|
| Operating profit (loss) |
-621,358,000
JPY
|
-513,060,000
JPY
|
| Non-operating income | ||
| Interest income |
1,007,000
JPY
|
340,000
JPY
|
| Non-operating income |
1,428,774,000
JPY
|
76,345,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
12,695,000
JPY
|
10,638,000
JPY
|
| Non-operating expenses |
25,439,000
JPY
|
13,558,000
JPY
|
| Ordinary profit (loss) |
781,975,000
JPY
|
-450,273,000
JPY
|
| Extraordinary income | ||
| Extraordinary income |
479,209,000
JPY
|
98,567,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
20,097,000
JPY
|
| Extraordinary losses |
244,456,000
JPY
|
20,097,000
JPY
|
| Profit (loss) before income taxes |
1,016,728,000
JPY
|
-371,803,000
JPY
|
| Income taxes - current |
41,390,000
JPY
|
51,699,000
JPY
|
| Income taxes - deferred |
320,413,000
JPY
|
-148,633,000
JPY
|
| Income taxes |
361,803,000
JPY
|
-96,933,000
JPY
|
| Profit (loss) |
654,924,000
JPY
|
-274,870,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-2,876,000
JPY
|
-10,141,000
JPY
|
| Profit (loss) attributable to owners of parent |
657,800,000
JPY
|
-264,728,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
1,893,000
JPY
|
10,143,000
JPY
|
| Other comprehensive income |
1,893,000
JPY
|
10,143,000
JPY
|
| Comprehensive income |
656,818,000
JPY
|
-264,726,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
659,018,000
JPY
|
-257,621,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,200,000
JPY
|
-7,105,000
JPY
|