Semi-Annual Consolidated Statement Of Income
| Concept |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales | — |
-6,095,000
JPY
|
36,924,000
JPY
|
1,116,054,000
JPY
|
— |
4,283,527,000
JPY
|
— |
3,815,147,000
JPY
|
437,551,000
JPY
|
— |
4,289,623,000
JPY
|
— |
4,252,698,000
JPY
|
— |
3,589,647,000
JPY
|
4,273,974,000
JPY
|
644,866,000
JPY
|
39,460,000
JPY
|
— | — |
4,234,513,000
JPY
|
4,271,320,000
JPY
|
— |
-2,654,000
JPY
|
1,008,760,000
JPY
|
— | — |
| Cost of sales | — | — | — |
365,493,000
JPY
|
— |
2,777,038,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,934,566,000
JPY
|
— | — |
361,425,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
94,472,000
JPY
|
— |
189,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,582,000
JPY
|
— | — |
181,325,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
750,560,000
JPY
|
— |
1,506,488,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,336,754,000
JPY
|
— | — |
647,334,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
89,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,818,000
JPY
|
— | — |
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
73,290,000
JPY
|
— |
87,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
88,778,000
JPY
|
— | — |
72,840,000
JPY
|
— | — |
| Depreciation | — | — | — |
8,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,013,000
JPY
|
— | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — |
17,254,000
JPY
|
— |
17,254,000
JPY
|
JPY
|
— |
17,254,000
JPY
|
— |
17,254,000
JPY
|
— |
29,579,000
JPY
|
54,016,000
JPY
|
24,436,000
JPY
|
JPY
|
— | — |
54,016,000
JPY
|
54,016,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
655,760,000
JPY
|
— |
1,291,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,249,095,000
JPY
|
— | — |
594,188,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
28,220,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,597,000
JPY
|
— | — |
180,754,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
66,341,000
JPY
|
— |
189,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,803,000
JPY
|
— | — |
571,000
JPY
|
— | — |
| Operating profit (loss) | — |
-349,587,000
JPY
|
5,376,000
JPY
|
94,800,000
JPY
|
— |
215,073,000
JPY
|
— |
571,087,000
JPY
|
-11,803,000
JPY
|
— |
564,660,000
JPY
|
— |
559,284,000
JPY
|
— |
492,914,000
JPY
|
407,792,000
JPY
|
-87,928,000
JPY
|
2,806,000
JPY
|
— | — |
404,985,000
JPY
|
87,658,000
JPY
|
— |
-320,133,000
JPY
|
53,146,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
30,757,000
JPY
|
— |
63,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,778,000
JPY
|
— | — |
20,154,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Non-operating income | — | — | — |
19,506,000
JPY
|
— |
1,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,014,000
JPY
|
— | — |
149,593,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
406,000
JPY
|
— |
16,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,136,000
JPY
|
— | — |
1,034,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — |
97,000
JPY
|
— |
6,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,983,000
JPY
|
— | — |
72,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
19,834,000
JPY
|
— |
27,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,090,000
JPY
|
— | — |
21,413,000
JPY
|
— | — |
| Income taxes | — | — | — |
16,028,000
JPY
|
— |
65,177,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,914,000
JPY
|
— | — |
21,189,000
JPY
|
— | — |
| Profit (loss) |
50,313,000
JPY
|
— | — |
50,313,000
JPY
|
50,313,000
JPY
|
123,853,000
JPY
|
— | — | — |
50,313,000
JPY
|
— | — | — |
-20,617,000
JPY
|
— | — | — | — | — | — | — |
-48,110,000
JPY
|
-20,617,000
JPY
|
— |
-20,617,000
JPY
|
-20,617,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
60,597,000
JPY
|
JPY
|
— |
JPY
|
— |
60,597,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
123,853,000
JPY
|
123,853,000
JPY
|
— | — | — | — |
123,853,000
JPY
|
— | — | — | — | — | — |
-48,110,000
JPY
|
— | — |
-48,110,000
JPY
|
— | — | — | — |
-48,110,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
124,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,072,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
124,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,072,000
JPY
|
— | — | — | — | — |
| Profit attributable to |