Semi-Annual Consolidated Statement Of Income
| Concept |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2020-06-01 to 2020-08-31 |
2020-06-01 to 2020-08-31 |
2020-06-01 to 2020-08-31 |
2020-06-01 to 2020-08-31 |
2020-06-01 to 2020-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
349,621,000
JPY
|
JPY
|
10,823,000
JPY
|
338,798,000
JPY
|
349,621,000
JPY
|
JPY
|
227,053,000
JPY
|
227,053,000
JPY
|
43,183,000
JPY
|
183,870,000
JPY
|
| Cost of sales | — | — | — | — |
165,392,000
JPY
|
— | — |
128,958,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
184,229,000
JPY
|
— | — |
98,095,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-676,000
JPY
|
— | — |
-92,315,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
10,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
182,433,000
JPY
|
— | — |
183,562,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — |
1,300,000
JPY
|
— | — |
| Operating profit (loss) |
32,494,000
JPY
|
-30,698,000
JPY
|
-11,297,000
JPY
|
43,792,000
JPY
|
1,795,000
JPY
|
-31,089,000
JPY
|
-54,378,000
JPY
|
-85,467,000
JPY
|
-7,917,000
JPY
|
-46,460,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-677,000
JPY
|
— | — |
-93,605,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
119,000
JPY
|
— | — |
141,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,650,000
JPY
|
— | — |
1,955,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
10,356,000
JPY
|
— | — |
7,296,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-32,612,000
JPY
|
— | — |
-5,671,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
1,390,000
JPY
|
— | — |
2,112,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
4,122,000
JPY
|
— | — |
8,803,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-22,255,000
JPY
|
— | — |
1,625,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
21,578,000
JPY
|
— | — |
-95,230,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
10,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
21,578,000
JPY
|
— | — |
-95,230,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
91,998,000
JPY
|
— | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
445,000
JPY
|
— | — |
1,989,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
92,443,000
JPY
|
— | — |
1,989,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
114,021,000
JPY
|
— | — |
-93,241,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
114,021,000
JPY
|
— | — |
-93,241,000
JPY
|
— | — |
| Profit attributable to |