Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,254,704,000
JPY
|
1,254,704,000
JPY
|
441,459,000
JPY
|
813,245,000
JPY
|
JPY
|
1,098,487,000
JPY
|
288,695,000
JPY
|
809,792,000
JPY
|
JPY
|
1,098,487,000
JPY
|
| Cost of sales | — |
838,281,000
JPY
|
— | — | — | — | — | — | — |
675,016,000
JPY
|
| Ordinary profit (loss) | — |
35,342,000
JPY
|
— | — | — | — | — | — | — |
74,368,000
JPY
|
| Gross profit (loss) | — |
416,423,000
JPY
|
— | — | — | — | — | — | — |
423,471,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
370,863,000
JPY
|
— | — | — | — | — | — | — |
349,196,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
971,000
JPY
|
| Profit (loss) before income taxes | — |
35,342,000
JPY
|
— | — | — | — | — | — | — |
75,339,000
JPY
|
| Operating profit (loss) |
130,078,000
JPY
|
45,559,000
JPY
|
26,511,000
JPY
|
103,566,000
JPY
|
-84,518,000
JPY
|
155,676,000
JPY
|
12,453,000
JPY
|
143,223,000
JPY
|
-81,401,000
JPY
|
74,274,000
JPY
|
| Income taxes - current | — |
2,706,000
JPY
|
— | — | — | — | — | — | — |
21,044,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
5,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
| Non-operating income | — |
3,269,000
JPY
|
— | — | — | — | — | — | — |
5,221,000
JPY
|
| Income taxes - deferred | — |
3,930,000
JPY
|
— | — | — | — | — | — | — |
-1,165,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,150,000
JPY
|
— | — | — | — | — | — | — |
4,739,000
JPY
|
| Non-operating expenses | — |
13,486,000
JPY
|
— | — | — | — | — | — | — |
5,128,000
JPY
|
| Income taxes | — |
6,636,000
JPY
|
— | — | — | — | — | — | — |
19,878,000
JPY
|
| Profit (loss) | — |
28,706,000
JPY
|
— | — | — | — | — | — | — |
55,461,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
971,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
28,706,000
JPY
|
— | — | — | — | — | — | — |
55,461,000
JPY
|
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
25,177,000
JPY
|
— | — | — | — | — | — | — |
3,965,000
JPY
|
| Other comprehensive income | — |
25,177,000
JPY
|
— | — | — | — | — | — | — |
3,965,000
JPY
|
| Comprehensive income | — |
53,883,000
JPY
|
— | — | — | — | — | — | — |
59,426,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
53,883,000
JPY
|
— | — | — | — | — | — | — |
59,426,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |