Semi-Annual Consolidated Statement Of Income
| Concept |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2020-02-01 to 2020-07-31 |
2019-02-01 to 2019-07-31 |
2019-02-01 to 2019-07-31 |
2019-02-01 to 2019-07-31 |
2019-02-01 to 2019-07-31 |
2019-02-01 to 2019-07-31 |
2019-02-01 to 2019-07-31 |
2019-02-01 to 2019-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
383,118,000
JPY
|
2,170,296,000
JPY
|
-481,000
JPY
|
1,765,918,000
JPY
|
2,149,036,000
JPY
|
2,170,778,000
JPY
|
21,741,000
JPY
|
1,147,073,000
JPY
|
2,809,319,000
JPY
|
-1,834,000
JPY
|
1,622,429,000
JPY
|
2,769,502,000
JPY
|
2,811,153,000
JPY
|
41,650,000
JPY
|
| Cost of sales | — |
1,522,292,000
JPY
|
— | — | — | — | — | — |
2,138,608,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
648,004,000
JPY
|
— | — | — | — | — | — |
670,710,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
21,851,000
JPY
|
— | — | — | — | — | — |
9,196,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
629,434,000
JPY
|
— | — | — | — | — | — |
646,471,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
1,818,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
23,669,000
JPY
|
— | — | — | — | — | — |
9,196,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-60,561,000
JPY
|
18,569,000
JPY
|
-162,775,000
JPY
|
241,366,000
JPY
|
180,805,000
JPY
|
181,344,000
JPY
|
539,000
JPY
|
-31,401,000
JPY
|
24,239,000
JPY
|
-166,814,000
JPY
|
219,219,000
JPY
|
187,817,000
JPY
|
191,053,000
JPY
|
3,235,000
JPY
|
| Income taxes - current | — |
11,046,000
JPY
|
— | — | — | — | — | — |
11,741,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
10,199,000
JPY
|
— | — | — | — | — | — |
754,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
28,005,000
JPY
|
— | — | — | — | — | — |
3,973,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
3,306,000
JPY
|
— | — | — | — | — | — |
3,969,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
6,917,000
JPY
|
— | — | — | — | — | — |
15,796,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
39,051,000
JPY
|
— | — | — | — | — | — |
15,714,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-15,381,000
JPY
|
— | — | — | — | — | — |
-6,517,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-15,381,000
JPY
|
— | — | — | — | — | — |
-6,517,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-566,000
JPY
|
— | — | — | — | — | — |
-303,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-566,000
JPY
|
— | — | — | — | — | — |
-303,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-15,948,000
JPY
|
— | — | — | — | — | — |
-6,821,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-15,948,000
JPY
|
— | — | — | — | — | — |
-6,821,000
JPY
|
— | — | — | — | — |
| Profit attributable to |