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 |
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 |
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 |
125,850,000,000
JPY
|
44,593,000,000
JPY
|
103,494,000,000
JPY
|
22,744,000,000
JPY
|
— |
126,239,000,000
JPY
|
— | — | — |
-389,000,000
JPY
|
— |
105,843,000,000
JPY
|
-424,000,000
JPY
|
— |
85,869,000,000
JPY
|
106,268,000,000
JPY
|
20,398,000,000
JPY
|
43,679,000,000
JPY
|
— |
| Cost of sales |
114,161,000,000
JPY
|
39,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,738,000,000
JPY
|
— | — | — | — | — |
39,073,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,601,000,000
JPY
|
1,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,139,000,000
JPY
|
— | — | — | — | — |
2,530,000,000
JPY
|
— |
| Gross profit (loss) |
11,688,000,000
JPY
|
5,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,104,000,000
JPY
|
— | — | — | — | — |
4,606,000,000
JPY
|
— |
| Extraordinary income |
1,127,000,000
JPY
|
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses |
9,085,000,000
JPY
|
5,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,205,000,000
JPY
|
— | — | — | — | — |
4,759,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Depreciation |
481,000,000
JPY
|
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— |
| Extraordinary losses |
1,598,000,000
JPY
|
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— |
| Profit (loss) before income taxes |
2,130,000,000
JPY
|
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — |
2,073,000,000
JPY
|
— |
| Operating profit (loss) |
2,602,000,000
JPY
|
-1,000,000
JPY
|
2,760,000,000
JPY
|
-157,000,000
JPY
|
— |
2,603,000,000
JPY
|
— | — | — |
0
JPY
|
— |
899,000,000
JPY
|
4,000,000
JPY
|
— |
1,090,000,000
JPY
|
894,000,000
JPY
|
-196,000,000
JPY
|
-152,000,000
JPY
|
— |
| Income taxes - current |
526,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating income |
591,000,000
JPY
|
1,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
2,776,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income |
4,000,000
JPY
|
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Dividend income |
64,000,000
JPY
|
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
2,461,000,000
JPY
|
— |
| Purchase discounts |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-317,000,000
JPY
|
-503,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-65,000,000
JPY
|
— |
| Income taxes |
209,000,000
JPY
|
-411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— |
| Non-operating expenses |
592,000,000
JPY
|
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
93,000,000
JPY
|
— |
| Profit (loss) |
1,920,000,000
JPY
|
373,000,000
JPY
|
— | — |
373,000,000
JPY
|
— | — |
373,000,000
JPY
|
373,000,000
JPY
|
— |
2,118,000,000
JPY
|
520,000,000
JPY
|
— |
2,118,000,000
JPY
|
— | — | — |
2,118,000,000
JPY
|
2,118,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
83,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Gain on sale of non-current assets |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||
| Impairment losses |
1,585,000,000
JPY
|
1,585,000,000
JPY
|
— | — | — | — |
1,585,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — |
JPY
|
— |