Semi-Annual Statement Of Income
| Concept |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2021-12-01 to 2022-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
2020-12-01 to 2021-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
-6,848,000,000
JPY
|
258,097,000,000
JPY
|
— |
159,306,000,000
JPY
|
20,592,000,000
JPY
|
193,722,000,000
JPY
|
85,045,000,000
JPY
|
— | — | — |
264,945,000,000
JPY
|
-5,211,000,000
JPY
|
16,266,000,000
JPY
|
234,328,000,000
JPY
|
— | — | — |
229,117,000,000
JPY
|
— |
144,867,000,000
JPY
|
170,538,000,000
JPY
|
73,194,000,000
JPY
|
| Cost of sales | — |
197,704,000,000
JPY
|
— | — | — |
158,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
176,853,000,000
JPY
|
— | — |
142,369,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
17,100,000,000
JPY
|
— | — | — |
11,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,457,000,000
JPY
|
— | — |
6,372,000,000
JPY
|
— |
| Gross profit (loss) | — |
60,392,000,000
JPY
|
— | — | — |
35,182,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,264,000,000
JPY
|
— | — |
28,168,000,000
JPY
|
— |
| Extraordinary income | — |
350,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
43,366,000,000
JPY
|
— | — | — |
23,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,545,000,000
JPY
|
— | — |
21,350,000,000
JPY
|
— |
| Extraordinary losses | — |
150,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
— | — |
139,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — |
1,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,604,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
83,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
83,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
JPY
|
JPY
|
105,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
JPY
|
JPY
|
— |
105,000,000
JPY
|
| Profit (loss) before income taxes | — |
17,301,000,000
JPY
|
— | — | — |
12,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,610,000,000
JPY
|
— | — |
6,241,000,000
JPY
|
— |
| Operating profit (loss) |
-8,000,000
JPY
|
17,025,000,000
JPY
|
— |
7,660,000,000
JPY
|
1,396,000,000
JPY
|
11,420,000,000
JPY
|
7,977,000,000
JPY
|
— | — | — |
17,034,000,000
JPY
|
106,000,000
JPY
|
99,000,000
JPY
|
14,611,000,000
JPY
|
— | — | — |
14,718,000,000
JPY
|
— |
9,903,000,000
JPY
|
6,818,000,000
JPY
|
4,609,000,000
JPY
|
| Income taxes - current | — |
5,486,000,000
JPY
|
— | — | — |
3,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,297,000,000
JPY
|
— | — |
1,872,000,000
JPY
|
— |
| Non-operating income | — |
2,940,000,000
JPY
|
— | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,190,000,000
JPY
|
— | — |
1,615,000,000
JPY
|
— |
| Income taxes - deferred | — |
-337,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — |
-240,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,865,000,000
JPY
|
— | — | — |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,450,000,000
JPY
|
— | — |
2,061,000,000
JPY
|
— |
| Income taxes | — |
5,148,000,000
JPY
|
— | — | — |
3,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,267,000,000
JPY
|
— | — |
1,632,000,000
JPY
|
— |
| Profit (loss) | — |
12,152,000,000
JPY
|
— | — | — |
9,287,000,000
JPY
|
— |
9,287,000,000
JPY
|
9,287,000,000
JPY
|
9,287,000,000
JPY
|
— | — | — | — |
4,608,000,000
JPY
|
4,608,000,000
JPY
|
4,608,000,000
JPY
|
10,343,000,000
JPY
|
— | — |
4,608,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
978,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — |
344,000,000
JPY
|
— |
| Sales discounts | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
18,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |