Semi-Annual Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
1,357,731,000
JPY
|
2,098,725,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
1,042,848,000
JPY
|
1,842,470,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
69,969,000
JPY
|
82,294,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
314,883,000
JPY
|
256,254,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
37,232,000
JPY
|
47,978,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
6,393,000
JPY
|
886,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
247,464,000
JPY
|
174,264,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
15,306,000
JPY
|
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
54,663,000
JPY
|
82,294,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
67,419,000
JPY
|
81,989,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
0
JPY
|
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
3,803,000
JPY
|
1,650,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
18,955,000
JPY
|
30,317,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
1,253,000
JPY
|
1,313,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
1,253,000
JPY
|
1,345,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
668,000
JPY
|
-2,101,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
19,623,000
JPY
|
28,216,000
JPY
|
— | — | — |
| Profit (loss) |
35,039,000
JPY
|
35,039,000
JPY
|
35,039,000
JPY
|
35,039,000
JPY
|
54,078,000
JPY
|
54,078,000
JPY
|
54,078,000
JPY
|
54,078,000
JPY
|
| Extraordinary losses |