Semi-Annual Statement Of Income
| Concept |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2021-06-01 to 2022-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
2020-06-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
47,695,638,000
JPY
|
31,437,534,000
JPY
|
— | — |
45,368,232,000
JPY
|
30,122,932,000
JPY
|
— | — |
| Cost of sales | — | — |
18,953,978,000
JPY
|
26,129,905,000
JPY
|
— | — |
18,536,897,000
JPY
|
25,116,153,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
28,741,660,000
JPY
|
5,307,628,000
JPY
|
— | — |
26,831,334,000
JPY
|
5,006,779,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
5,057,327,000
JPY
|
2,880,411,000
JPY
|
— | — |
3,971,820,000
JPY
|
2,847,556,000
JPY
|
— | — |
| Extraordinary income | — | — |
122,086,000
JPY
|
81,720,000
JPY
|
— | — |
151,662,000
JPY
|
15,667,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
23,748,546,000
JPY
|
2,462,360,000
JPY
|
— | — |
23,064,153,000
JPY
|
2,262,217,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — |
250,841,000
JPY
|
— | — | — |
185,686,000
JPY
|
— | — |
| Extraordinary losses | — | — |
240,620,000
JPY
|
167,317,000
JPY
|
— | — |
403,099,000
JPY
|
199,469,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
4,938,793,000
JPY
|
2,794,814,000
JPY
|
— | — |
3,720,383,000
JPY
|
2,663,754,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
4,993,114,000
JPY
|
2,845,267,000
JPY
|
— | — |
3,767,181,000
JPY
|
2,744,562,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,566,273,000
JPY
|
826,331,000
JPY
|
— | — |
1,210,821,000
JPY
|
849,642,000
JPY
|
— | — |
| Non-operating income | — | — |
136,578,000
JPY
|
97,433,000
JPY
|
— | — |
206,507,000
JPY
|
104,124,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
117,507,000
JPY
|
53,433,000
JPY
|
— | — |
105,675,000
JPY
|
-14,855,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
3,926,000
JPY
|
148,000
JPY
|
— | — |
3,713,000
JPY
|
1,152,000
JPY
|
— | — |
| Dividend income | — | — |
1,345,000
JPY
|
1,345,000
JPY
|
— | — |
675,000
JPY
|
675,000
JPY
|
— | — |
| Income taxes | — | — |
1,683,781,000
JPY
|
879,765,000
JPY
|
— | — |
1,316,496,000
JPY
|
834,787,000
JPY
|
— | — |
| Non-operating expenses | — | — |
72,365,000
JPY
|
62,290,000
JPY
|
— | — |
1,868,000
JPY
|
1,130,000
JPY
|
— | — |
| Profit (loss) |
1,915,049,000
JPY
|
JPY
|
3,255,012,000
JPY
|
1,915,049,000
JPY
|
1,915,049,000
JPY
|
JPY
|
2,403,886,000
JPY
|
1,828,966,000
JPY
|
1,828,966,000
JPY
|
1,828,966,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
JPY
|
JPY
|
— | — |
1,852,000
JPY
|
1,130,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
143,095,000
JPY
|
80,752,000
JPY
|
— | — |
142,486,000
JPY
|
34,098,000
JPY
|
— | — |