Semi-Annual Consolidated Statement Of Income
| Concept |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2020-08-01 to 2021-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
2019-08-01 to 2020-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,546,945,000
JPY
|
— |
862,296,000
JPY
|
— | — | — | — | — |
658,020,000
JPY
|
6,063,487,000
JPY
|
— | — | — | — |
| Cost of sales |
3,371,279,000
JPY
|
— |
55,034,000
JPY
|
— | — | — | — | — |
130,334,000
JPY
|
3,919,370,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-267,139,000
JPY
|
— |
505,419,000
JPY
|
— | — | — | — | — |
130,607,000
JPY
|
388,799,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,175,665,000
JPY
|
— |
807,262,000
JPY
|
— | — | — | — | — |
527,685,000
JPY
|
2,144,116,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,009,000
JPY
|
— |
700,000
JPY
|
— | — | — | — | — |
JPY
|
384,468,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses |
110,587,000
JPY
|
— | — | — | — | — | — | — | — |
166,852,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) | — | — |
38,150,000
JPY
|
— | — | — | — | — |
51,833,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
2,730,000
JPY
|
— | — | — | — | — |
1,849,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
1,604,174,000
JPY
|
— |
315,183,000
JPY
|
— | — | — | — | — |
397,525,000
JPY
|
1,826,836,000
JPY
|
— | — | — | — |
| Extraordinary losses |
59,068,000
JPY
|
— |
80,203,000
JPY
|
— | — | — | — | — |
63,214,000
JPY
|
152,821,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-324,198,000
JPY
|
— |
425,915,000
JPY
|
— | — | — | — | — |
67,392,000
JPY
|
620,445,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-428,508,000
JPY
|
— |
492,078,000
JPY
|
— | — | — | — | — |
130,160,000
JPY
|
317,279,000
JPY
|
— | — | — | — |
| Income taxes - current |
40,189,000
JPY
|
— |
2,643,000
JPY
|
— | — | — | — | — |
-75,942,000
JPY
|
205,787,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
154,000
JPY
|
— |
5,493,000
JPY
|
— | — | — | — | — |
4,186,000
JPY
|
25,000
JPY
|
— | — | — | — |
| Non-operating income |
178,039,000
JPY
|
— |
19,526,000
JPY
|
— | — | — | — | — |
4,186,000
JPY
|
91,500,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
173,146,000
JPY
|
— | — | — | — | — | — | — | — |
235,050,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
8,347,000
JPY
|
— |
1,189,000
JPY
|
— | — | — | — | — |
1,436,000
JPY
|
4,216,000
JPY
|
— | — | — | — |
| Non-operating expenses |
16,669,000
JPY
|
— |
6,185,000
JPY
|
— | — | — | — | — |
3,739,000
JPY
|
19,981,000
JPY
|
— | — | — | — |
| Income taxes |
213,336,000
JPY
|
— |
2,643,000
JPY
|
— | — | — | — | — |
-75,942,000
JPY
|
440,838,000
JPY
|
— | — | — | — |
| Profit (loss) |
-537,535,000
JPY
|
423,272,000
JPY
|
423,272,000
JPY
|
423,272,000
JPY
|
423,272,000
JPY
|
— | — | — |
143,335,000
JPY
|
179,607,000
JPY
|
143,335,000
JPY
|
143,335,000
JPY
|
— |
143,335,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
1,309,000
JPY
|
— | — | — | — | — | — | — | — |
375,524,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-57,285,000
JPY
|
— | — | — | — | — | — | — | — |
40,142,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
40,164,000
JPY
|
— | — | — | — | — | — | — | — |
138,809,000
JPY
|
— | — | — | — |
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — |
764,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-480,249,000
JPY
|
— | — | — | — |
-480,249,000
JPY
|
-480,249,000
JPY
|
139,465,000
JPY
|
— |
139,465,000
JPY
|
— | — |
139,465,000
JPY
|
— |
| Comprehensive income |
-537,535,000
JPY
|
— | — | — | — | — | — | — | — |
179,607,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-480,249,000
JPY
|
— | — | — | — | — | — | — | — |
139,465,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-57,285,000
JPY
|
— | — | — | — | — | — | — | — |
40,142,000
JPY
|
— | — | — | — |
| Profit attributable to |