Semi-Annual Statement Of Income
| Concept |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2021-12-01 to 2022-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
2020-12-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
21,969,000,000
JPY
|
4,976,000,000
JPY
|
21,629,000,000
JPY
|
-340,000,000
JPY
|
16,993,000,000
JPY
|
19,671,000,000
JPY
|
15,495,000,000
JPY
|
-269,000,000
JPY
|
4,175,000,000
JPY
|
19,402,000,000
JPY
|
| Cost of sales | — | — |
19,588,000,000
JPY
|
— | — | — | — | — | — |
18,274,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-2,090,000,000
JPY
|
— | — | — | — | — | — |
-2,696,000,000
JPY
|
| Gross profit (loss) | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — |
1,127,000,000
JPY
|
| Extraordinary income | — | — |
292,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
4,175,000,000
JPY
|
— | — | — | — | — | — |
3,874,000,000
JPY
|
| Extraordinary losses | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
883,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Operating profit (loss) |
-1,268,000,000
JPY
|
610,000,000
JPY
|
-2,134,000,000
JPY
|
-866,000,000
JPY
|
-1,878,000,000
JPY
|
-1,815,000,000
JPY
|
-1,950,000,000
JPY
|
-930,000,000
JPY
|
134,000,000
JPY
|
-2,746,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,969,000,000
JPY
|
— | — | — | — | — | — |
-3,524,000,000
JPY
|
| Income taxes - current | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating income | — | — |
204,000,000
JPY
|
— | — | — | — | — | — |
183,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
| Income taxes - deferred | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
| Non-operating expenses | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
133,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
| Profit (loss) | — | — |
-2,065,000,000
JPY
|
— | — | — | — | — | — |
-3,548,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|