Semi-Annual Statement Of Income
| Concept |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2022-05-01 to 2022-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
2021-05-01 to 2021-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,135,000
JPY
|
840,416,000
JPY
|
2,791,863,000
JPY
|
3,633,415,000
JPY
|
3,632,280,000
JPY
|
3,748,810,000
JPY
|
3,747,422,000
JPY
|
2,919,288,000
JPY
|
828,134,000
JPY
|
1,387,000
JPY
|
| Cost of sales | — | — | — |
2,869,962,000
JPY
|
— |
2,980,794,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
24,064,000
JPY
|
— |
-2,059,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
763,453,000
JPY
|
— |
768,016,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — |
919,174,000
JPY
|
— |
752,424,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
18,137,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — |
5,927,000
JPY
|
— |
-2,059,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-391,000
JPY
|
11,193,000
JPY
|
-166,523,000
JPY
|
-155,721,000
JPY
|
-155,329,000
JPY
|
15,591,000
JPY
|
16,117,000
JPY
|
-10,634,000
JPY
|
26,752,000
JPY
|
-526,000
JPY
|
| Income taxes - current | — | — | — |
38,489,000
JPY
|
— |
41,786,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
266,267,000
JPY
|
— |
78,154,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-50,808,000
JPY
|
— |
-15,170,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
6,062,000
JPY
|
— |
4,736,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
-12,318,000
JPY
|
— |
26,615,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
86,481,000
JPY
|
— |
95,806,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
18,246,000
JPY
|
— |
-28,675,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
21,075,000
JPY
|
— |
15,110,000
JPY
|
— | — | — | — |
| Extraordinary losses |