Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2022-02-01 to 2022-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
2021-02-01 to 2021-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,123,364,000
JPY
|
1,129,646,000
JPY
|
465,274,000
JPY
|
83,767,000
JPY
|
574,322,000
JPY
|
1,129,646,000
JPY
|
JPY
|
6,282,000
JPY
|
1,190,271,000
JPY
|
JPY
|
158,499,000
JPY
|
715,559,000
JPY
|
316,212,000
JPY
|
1,190,271,000
JPY
|
| Cost of sales | — | — | — | — | — |
443,421,000
JPY
|
— | — |
565,521,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
686,224,000
JPY
|
— | — |
624,749,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-485,875,000
JPY
|
— | — |
-547,006,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,134,419,000
JPY
|
— | — |
1,184,307,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,459,000
JPY
|
— | — |
26,684,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-488,334,000
JPY
|
— | — |
-573,691,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-28,971,000
JPY
|
-33,642,000
JPY
|
65,601,000
JPY
|
7,130,000
JPY
|
-101,703,000
JPY
|
-448,194,000
JPY
|
-414,551,000
JPY
|
-4,671,000
JPY
|
-559,557,000
JPY
|
-426,644,000
JPY
|
19,402,000
JPY
|
-196,899,000
JPY
|
44,584,000
JPY
|
-132,913,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
246,000
JPY
|
— | — |
229,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
153,000
JPY
|
— | — |
139,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
10,253,000
JPY
|
— | — |
35,156,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,094,000
JPY
|
— | — |
6,193,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
47,934,000
JPY
|
— | — |
22,605,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
8,362,000
JPY
|
— | — |
15,620,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-496,697,000
JPY
|
— | — |
-589,311,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-496,697,000
JPY
|
— | — |
-589,311,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-155,000
JPY
|
— | — |
-428,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
5,068,000
JPY
|
— | — |
3,407,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
4,913,000
JPY
|
— | — |
2,979,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-491,784,000
JPY
|
— | — |
-586,332,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-491,784,000
JPY
|
— | — |
-586,332,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |