Semi-Annual Consolidated Statement Of Income
| Concept |
2021-03-01 to 2021-08-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Net sales |
1,973,505,000
JPY
|
| Cost of sales |
898,501,000
JPY
|
| Gross profit (loss) |
1,075,004,000
JPY
|
| Ordinary profit (loss) |
-187,605,000
JPY
|
| Extraordinary income |
397,938,000
JPY
|
| Selling, general and administrative expenses | |
| Selling, general and administrative expenses |
1,277,957,000
JPY
|
| Profit (loss) before income taxes |
210,332,000
JPY
|
| Operating profit (loss) |
-202,953,000
JPY
|
| Income taxes - current |
16,468,000
JPY
|
| Non-operating income | |
| Interest income |
215,000
JPY
|
| Dividend income |
177,000
JPY
|
| Non-operating income |
16,327,000
JPY
|
| Income taxes - deferred |
JPY
|
| Non-operating expenses | |
| Interest expenses |
459,000
JPY
|
| Non-operating expenses |
979,000
JPY
|
| Income taxes |
16,468,000
JPY
|
| Extraordinary income | |
| Gain on bargain purchase |
397,938,000
JPY
|
| Profit (loss) |
193,864,000
JPY
|
| Profit (loss) attributable to owners of parent |
193,864,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-2,955,000
JPY
|
| Other comprehensive income |
-2,955,000
JPY
|
| Comprehensive income |
190,908,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
190,908,000
JPY
|
| Profit attributable to |