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 |
1,806,763,000
JPY
|
8,615,864,000
JPY
|
358,487,000
JPY
|
308,309,000
JPY
|
6,078,192,000
JPY
|
64,111,000
JPY
|
8,615,864,000
JPY
|
7,086,216,000
JPY
|
7,086,216,000
JPY
|
1,497,985,000
JPY
|
351,088,000
JPY
|
293,667,000
JPY
|
4,875,747,000
JPY
|
67,727,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,018,020,000
JPY
|
5,942,524,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
630,045,000
JPY
|
195,728,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,597,843,000
JPY
|
1,143,691,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
995,483,000
JPY
|
966,887,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
73,071,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
630,045,000
JPY
|
122,656,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
74,484,000
JPY
|
807,293,000
JPY
|
215,608,000
JPY
|
36,258,000
JPY
|
440,319,000
JPY
|
40,622,000
JPY
|
602,360,000
JPY
|
176,804,000
JPY
|
368,778,000
JPY
|
38,204,000
JPY
|
193,863,000
JPY
|
16,102,000
JPY
|
76,456,000
JPY
|
44,151,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
167,485,000
JPY
|
30,082,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
78,305,000
JPY
|
75,415,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
33,446,000
JPY
|
24,878,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000
JPY
|
5,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
2,152,000
JPY
|
1,728,000
JPY
|
— | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — |
1,696,000
JPY
|
1,451,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
200,931,000
JPY
|
54,961,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
50,620,000
JPY
|
56,491,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
429,114,000
JPY
|
67,695,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
33,581,000
JPY
|
39,343,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
73,071,000
JPY
|
— | — | — | — | — | — |