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 |
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 |
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 |
10,081,420,000
JPY
|
— |
9,827,710,000
JPY
|
— |
1,400,667,000
JPY
|
8,680,752,000
JPY
|
— | — |
-111,700,000
JPY
|
9,969,720,000
JPY
|
— |
-88,385,000
JPY
|
7,842,709,000
JPY
|
8,134,399,000
JPY
|
437,214,000
JPY
|
7,697,185,000
JPY
|
— |
8,046,014,000
JPY
|
— | — |
| Cost of sales | — | — |
2,943,837,000
JPY
|
— | — | — | — | — | — |
3,029,014,000
JPY
|
— | — |
2,196,690,000
JPY
|
— | — | — | — |
2,280,348,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
6,883,872,000
JPY
|
— | — | — | — | — | — |
6,940,705,000
JPY
|
— | — |
5,646,019,000
JPY
|
— | — | — | — |
5,765,665,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-212,608,000
JPY
|
— | — | — | — | — | — |
1,185,333,000
JPY
|
— | — |
-768,914,000
JPY
|
— | — | — | — |
-622,138,000
JPY
|
— | — |
| Extraordinary income | — | — |
86,201,000
JPY
|
— | — | — | — | — | — |
86,201,000
JPY
|
— | — |
1,667,832,000
JPY
|
— | — | — | — |
1,676,070,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
7,070,557,000
JPY
|
— | — | — | — | — | — |
7,388,027,000
JPY
|
— | — |
6,386,924,000
JPY
|
— | — | — | — |
6,978,486,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — |
382,408,000
JPY
|
— | — | — | — | — | — |
386,959,000
JPY
|
— | — |
366,222,000
JPY
|
— | — | — | — |
374,093,000
JPY
|
— | — |
| Depreciation | — | — |
392,231,000
JPY
|
— | — | — | — | — | — |
432,757,000
JPY
|
— | — |
505,844,000
JPY
|
— | — | — | — |
542,807,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
731,000
JPY
|
— |
731,000
JPY
|
JPY
|
— |
| Extraordinary losses | — | — |
1,023,702,000
JPY
|
— | — | — | — | — | — |
1,022,077,000
JPY
|
— | — |
824,591,000
JPY
|
— | — | — | — |
518,323,000
JPY
|
— | — |
| Operating profit (loss) |
-447,322,000
JPY
|
— |
-186,685,000
JPY
|
— |
285,516,000
JPY
|
-732,838,000
JPY
|
— | — |
JPY
|
-447,322,000
JPY
|
— |
JPY
|
-740,905,000
JPY
|
-1,212,820,000
JPY
|
71,315,000
JPY
|
-1,284,136,000
JPY
|
— |
-1,212,820,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-1,150,109,000
JPY
|
— | — | — | — | — | — |
249,458,000
JPY
|
— | — |
74,326,000
JPY
|
— | — | — | — |
535,608,000
JPY
|
— | — |
| Income taxes - current | — | — |
3,187,000
JPY
|
— | — | — | — | — | — |
408,616,000
JPY
|
— | — |
126,652,000
JPY
|
— | — | — | — |
142,339,000
JPY
|
— | — |
| Non-operating income | — | — |
26,349,000
JPY
|
— | — | — | — | — | — |
1,677,246,000
JPY
|
— | — |
56,466,000
JPY
|
— | — | — | — |
654,442,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-307,124,000
JPY
|
— | — | — | — | — | — |
-285,110,000
JPY
|
— | — |
-4,937,000
JPY
|
— | — | — | — |
34,006,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
622,000
JPY
|
— | — | — | — | — | — |
440,000
JPY
|
— | — |
495,000
JPY
|
— | — | — | — |
235,000
JPY
|
— | — |
| Income taxes | — | — |
-303,937,000
JPY
|
— | — | — | — | — | — |
123,505,000
JPY
|
— | — |
121,714,000
JPY
|
— | — | — | — |
176,346,000
JPY
|
— | — |
| Non-operating expenses | — | — |
52,273,000
JPY
|
— | — | — | — | — | — |
44,591,000
JPY
|
— | — |
84,475,000
JPY
|
— | — | — | — |
63,760,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
18,439,000
JPY
|
— | — | — | — | — | — |
17,673,000
JPY
|
— | — |
17,919,000
JPY
|
— | — | — | — |
17,954,000
JPY
|
— | — |
| Profit (loss) | — |
-846,172,000
JPY
|
-846,172,000
JPY
|
-846,172,000
JPY
|
— | — |
-846,172,000
JPY
|
— | — |
125,952,000
JPY
|
-47,388,000
JPY
|
— |
-47,388,000
JPY
|
— | — | — |
-47,388,000
JPY
|
359,262,000
JPY
|
— |
-47,388,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
235,000
JPY
|
— | — | — | — | — | — |
235,000
JPY
|
— | — |
1,667,832,000
JPY
|
— | — | — | — |
1,671,993,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
898,278,000
JPY
|
— |
13,933,000
JPY
|
926,001,000
JPY
|
— |
JPY
|
— |
939,935,000
JPY
|
— | — |
375,622,000
JPY
|
— |
JPY
|
385,191,000
JPY
|
— |
385,191,000
JPY
|
JPY
|
— |