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 |
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 |
2020-12-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
3,238,000,000
JPY
|
3,233,000,000
JPY
|
1,293,000,000
JPY
|
1,944,000,000
JPY
|
3,237,000,000
JPY
|
0
JPY
|
1,529,000,000
JPY
|
1,279,000,000
JPY
|
2,810,000,000
JPY
|
2,816,000,000
JPY
|
7,000,000
JPY
|
2,808,000,000
JPY
|
| Cost of sales | — |
1,757,000,000
JPY
|
— | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
328,000,000
JPY
|
— | — | — | — | — | — |
-229,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
1,475,000,000
JPY
|
— | — | — | — | — | — |
932,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,168,000,000
JPY
|
— | — | — | — | — | — |
1,186,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
84,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
243,000,000
JPY
|
— | — | — | — | — | — |
-220,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
660,000,000
JPY
|
306,000,000
JPY
|
345,000,000
JPY
|
314,000,000
JPY
|
660,000,000
JPY
|
0
JPY
|
-185,000,000
JPY
|
272,000,000
JPY
|
-254,000,000
JPY
|
87,000,000
JPY
|
0
JPY
|
87,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
7,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — |
17,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Non-operating income | — |
31,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
49,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
45,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Income taxes | — |
95,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
148,000,000
JPY
|
— | — | — | — | — | — |
-277,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
148,000,000
JPY
|
— | — | — | — | — | — |
-277,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Comprehensive income | — |
149,000,000
JPY
|
— | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
149,000,000
JPY
|
— | — | — | — | — | — |
-276,000,000
JPY
|
— | — | — |
| Profit attributable to |