Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — | — |
11,992,000,000
JPY
|
— |
10,004,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
10,693,000,000
JPY
|
— |
8,413,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,298,000,000
JPY
|
— |
1,591,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
403,000,000
JPY
|
— |
1,160,000,000
JPY
|
— |
1,641,000,000
JPY
|
— |
263,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
218,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
103,000,000
JPY
|
— |
124,000,000
JPY
|
— |
104,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — |
135,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,277,000,000
JPY
|
— |
1,126,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
174,000,000
JPY
|
— |
540,000,000
JPY
|
— |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
228,000,000
JPY
|
— |
830,000,000
JPY
|
— |
1,640,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
399,000,000
JPY
|
— |
21,000,000
JPY
|
— |
464,000,000
JPY
|
— |
279,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
15,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
10,000,000
JPY
|
— |
1,767,000,000
JPY
|
— |
2,116,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
127,000,000
JPY
|
— |
246,000,000
JPY
|
— |
217,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-3,000,000
JPY
|
— |
219,000,000
JPY
|
— |
466,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,000,000
JPY
|
— |
43,000,000
JPY
|
— |
40,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
7,000,000
JPY
|
— |
627,000,000
JPY
|
— |
939,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
123,000,000
JPY
|
— |
466,000,000
JPY
|
— |
684,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
105,000,000
JPY
|
— |
105,000,000
JPY
|
105,000,000
JPY
|
364,000,000
JPY
|
105,000,000
JPY
|
955,000,000
JPY
|
177,000,000
JPY
|
177,000,000
JPY
|
177,000,000
JPY
|
177,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
218,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
437,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
365,000,000
JPY
|
— |
365,000,000
JPY
|
— | — |
365,000,000
JPY
|
— |
956,000,000
JPY
|
— | — | — | — |
956,000,000
JPY
|
956,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
364,000,000
JPY
|
— |
955,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
365,000,000
JPY
|
— |
955,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — |
| Profit attributable to |