Semi-Annual Consolidated Statement Of Income
| Concept |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2022-08-01 to 2022-10-31 |
2021-08-01 to 2021-10-31 |
2021-08-01 to 2021-10-31 |
2021-08-01 to 2021-10-31 |
2021-08-01 to 2021-10-31 |
2021-08-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-46,386,000
JPY
|
2,762,974,000
JPY
|
2,537,019,000
JPY
|
272,341,000
JPY
|
2,809,361,000
JPY
|
-34,686,000
JPY
|
1,684,747,000
JPY
|
881,166,000
JPY
|
2,565,913,000
JPY
|
2,531,227,000
JPY
|
| Cost of sales | — |
782,643,000
JPY
|
— | — | — | — | — | — | — |
950,421,000
JPY
|
| Gross profit (loss) | — |
1,980,331,000
JPY
|
— | — | — | — | — | — | — |
1,580,806,000
JPY
|
| Ordinary profit (loss) | — |
-27,378,000
JPY
|
— | — | — | — | — | — | — |
305,643,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
2,012,731,000
JPY
|
— | — | — | — | — | — | — |
1,734,303,000
JPY
|
| Extraordinary losses | — |
439,000
JPY
|
— | — | — | — | — | — | — |
173,000
JPY
|
| Profit (loss) before income taxes | — |
-27,817,000
JPY
|
— | — | — | — | — | — | — |
305,469,000
JPY
|
| Operating profit (loss) |
JPY
|
-32,400,000
JPY
|
-64,275,000
JPY
|
31,874,000
JPY
|
-32,400,000
JPY
|
JPY
|
-437,529,000
JPY
|
284,032,000
JPY
|
-153,497,000
JPY
|
-153,497,000
JPY
|
| Income taxes - current | — |
3,674,000
JPY
|
— | — | — | — | — | — | — |
70,906,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
114,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
| Non-operating income | — |
13,758,000
JPY
|
— | — | — | — | — | — | — |
472,868,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,043,000
JPY
|
— | — | — | — | — | — | — |
4,778,000
JPY
|
| Non-operating expenses | — |
8,736,000
JPY
|
— | — | — | — | — | — | — |
13,727,000
JPY
|
| Income taxes - deferred | — |
-3,562,000
JPY
|
— | — | — | — | — | — | — |
33,917,000
JPY
|
| Income taxes | — |
111,000
JPY
|
— | — | — | — | — | — | — |
104,823,000
JPY
|
| Profit (loss) | — |
-27,928,000
JPY
|
— | — | — | — | — | — | — |
200,646,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — |
541,000
JPY
|
— | — | — | — | — | — | — |
569,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-28,470,000
JPY
|
— | — | — | — | — | — | — |
200,076,000
JPY
|
| Comprehensive income | — |
-27,928,000
JPY
|
— | — | — | — | — | — | — |
200,646,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-28,470,000
JPY
|
— | — | — | — | — | — | — |
200,076,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
541,000
JPY
|
— | — | — | — | — | — | — |
569,000
JPY
|
| Profit attributable to |