Semi-Annual Statement Of Income
| Concept |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
2021-08-01 to 2022-07-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — |
JPY
|
— |
20,288,290,000
JPY
|
— |
15,590,862,000
JPY
|
— |
10,831,252,000
JPY
|
— | — |
| Cost of sales | — |
JPY
|
— |
5,980,079,000
JPY
|
— |
4,806,158,000
JPY
|
— |
3,284,508,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
344,709,000
JPY
|
— |
1,968,171,000
JPY
|
— |
-314,866,000
JPY
|
— |
-692,618,000
JPY
|
— | — |
| Gross profit (loss) | — |
4,541,484,000
JPY
|
— |
14,308,210,000
JPY
|
— |
10,784,704,000
JPY
|
— |
9,639,412,000
JPY
|
— | — |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— |
53,330,000
JPY
|
— |
53,330,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
JPY
|
— |
16,741,565,000
JPY
|
— |
15,447,377,000
JPY
|
— |
8,765,080,000
JPY
|
— | — |
| Extraordinary losses | — |
JPY
|
— |
126,549,000
JPY
|
— |
333,885,000
JPY
|
— |
128,698,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — |
605,130,000
JPY
|
— |
837,415,000
JPY
|
— |
1,025,465,000
JPY
|
— |
859,422,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
344,709,000
JPY
|
— |
1,841,621,000
JPY
|
— |
-595,421,000
JPY
|
— |
-767,987,000
JPY
|
— | — |
| Operating profit (loss) | — |
363,199,000
JPY
|
— |
-2,433,354,000
JPY
|
— |
-4,662,673,000
JPY
|
— |
-1,204,387,000
JPY
|
— | — |
| Income taxes - current | — |
-148,601,000
JPY
|
— |
504,232,000
JPY
|
— |
181,306,000
JPY
|
— |
41,452,000
JPY
|
— | — |
| Non-operating income | — |
4,280,000
JPY
|
— |
4,432,419,000
JPY
|
— |
4,411,445,000
JPY
|
— |
567,819,000
JPY
|
— | — |
| Income taxes - deferred | — |
286,791,000
JPY
|
— |
203,134,000
JPY
|
— |
-310,307,000
JPY
|
— |
-228,627,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
230,000
JPY
|
— |
30,000
JPY
|
— |
17,000
JPY
|
— |
10,000
JPY
|
— | — |
| Income taxes | — |
138,190,000
JPY
|
— |
707,366,000
JPY
|
— |
-129,000,000
JPY
|
— |
-187,174,000
JPY
|
— | — |
| Non-operating expenses | — |
22,771,000
JPY
|
— |
30,894,000
JPY
|
— |
63,638,000
JPY
|
— |
56,050,000
JPY
|
— | — |
| Profit (loss) |
206,519,000
JPY
|
206,519,000
JPY
|
206,519,000
JPY
|
1,134,254,000
JPY
|
206,519,000
JPY
|
-466,421,000
JPY
|
-580,812,000
JPY
|
-580,812,000
JPY
|
-580,812,000
JPY
|
-580,812,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
17,587,000
JPY
|
— |
24,736,000
JPY
|
— |
50,145,000
JPY
|
— |
43,004,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— |
JPY
|
— |
189,000
JPY
|
— |
189,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— |
126,549,000
JPY
|
— |
276,646,000
JPY
|
— |
73,115,000
JPY
|
— | — |