Semi-Annual Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2021-09-01 to 2022-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,689,256,000
JPY
|
24,933,000
JPY
|
156,381,000
JPY
|
1,752,223,000
JPY
|
1,714,189,000
JPY
|
1,870,570,000
JPY
|
1,577,044,000
JPY
|
1,686,475,000
JPY
|
1,610,026,000
JPY
|
109,431,000
JPY
|
1,577,044,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
1,054,522,000
JPY
|
— | — | — | — |
1,039,778,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
230,218,000
JPY
|
— | — | — | — |
214,732,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
697,700,000
JPY
|
— | — | — | — |
570,247,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
488,654,000
JPY
|
— | — | — | — |
370,898,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
539,000
JPY
|
— | — | — | — |
4,073,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
4,184,000
JPY
|
— | — | — | — |
923,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
226,572,000
JPY
|
— | — | — | — |
217,882,000
JPY
|
— | — | — |
| Operating profit (loss) |
506,043,000
JPY
|
-25,617,000
JPY
|
26,293,000
JPY
|
209,045,000
JPY
|
480,425,000
JPY
|
506,719,000
JPY
|
438,521,000
JPY
|
447,200,000
JPY
|
199,348,000
JPY
|
8,678,000
JPY
|
438,521,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
21,327,000
JPY
|
— | — | — | — |
15,500,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
93,000
JPY
|
— | — | — | — |
12,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
154,000
JPY
|
— | — | — | — |
117,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
81,703,000
JPY
|
— | — | — | — |
67,270,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
144,869,000
JPY
|
— | — | — | — |
150,611,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,658,000
JPY
|
— | — | — | — |
581,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
141,211,000
JPY
|
— | — | — | — |
150,029,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
144,869,000
JPY
|
— | — | — | — |
150,611,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
141,211,000
JPY
|
— | — | — | — |
150,029,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,658,000
JPY
|
— | — | — | — |
581,000
JPY
|
— | — | — |
| Profit attributable to |