Semi-Annual Statement Of Income
| Concept |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2021-11-01 to 2022-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
2020-11-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,284,506,000
JPY
|
12,132,732,000
JPY
|
2,657,127,000
JPY
|
12,247,463,000
JPY
|
151,773,000
JPY
|
9,475,605,000
JPY
|
-37,043,000
JPY
|
9,959,504,000
JPY
|
9,946,001,000
JPY
|
9,861,036,000
JPY
|
-13,502,000
JPY
|
8,073,173,000
JPY
|
1,787,862,000
JPY
|
98,467,000
JPY
|
| Cost of sales | — | — | — |
9,143,045,000
JPY
|
— | — | — | — |
7,261,194,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
321,757,000
JPY
|
— | — | — | — |
68,186,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,104,417,000
JPY
|
— | — | — | — |
2,684,806,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,349,000
JPY
|
— | — | — | — |
137,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
2,986,427,000
JPY
|
— | — | — | — |
2,666,233,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Operating profit (loss) |
364,737,000
JPY
|
319,236,000
JPY
|
77,250,000
JPY
|
117,990,000
JPY
|
45,500,000
JPY
|
241,986,000
JPY
|
-246,747,000
JPY
|
219,385,000
JPY
|
18,573,000
JPY
|
197,202,000
JPY
|
-200,811,000
JPY
|
240,486,000
JPY
|
-43,284,000
JPY
|
22,183,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
323,106,000
JPY
|
— | — | — | — |
68,323,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
41,500,000
JPY
|
— | — | — | — |
27,836,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
204,540,000
JPY
|
— | — | — | — |
50,760,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
16,144,000
JPY
|
— | — | — | — |
21,458,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Income taxes | — | — | — |
57,644,000
JPY
|
— | — | — | — |
49,294,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
773,000
JPY
|
— | — | — | — |
1,147,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
265,462,000
JPY
|
— | — | — | — |
19,028,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
626,000
JPY
|
— | — | — | — |
1,068,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,349,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |