Semi-Annual Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
2020-12-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,024,000,000
JPY
|
2,019,000,000
JPY
|
2,024,000,000
JPY
|
1,206,000,000
JPY
|
817,000,000
JPY
|
0
JPY
|
1,875,000,000
JPY
|
1,872,000,000
JPY
|
1,029,000,000
JPY
|
842,000,000
JPY
|
7,000,000
JPY
|
1,879,000,000
JPY
|
| Cost of sales | — |
1,168,000,000
JPY
|
— | — | — | — |
1,318,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
101,000,000
JPY
|
— | — | — | — |
-216,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
851,000,000
JPY
|
— | — | — | — |
557,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
86,000,000
JPY
|
— | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
764,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
35,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
65,000,000
JPY
|
— | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
323,000,000
JPY
|
86,000,000
JPY
|
323,000,000
JPY
|
125,000,000
JPY
|
197,000,000
JPY
|
0
JPY
|
-231,000,000
JPY
|
-4,000,000
JPY
|
-171,000,000
JPY
|
167,000,000
JPY
|
0
JPY
|
-3,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
13,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
19,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
18,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
14,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
33,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
32,000,000
JPY
|
— | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
32,000,000
JPY
|
— | — | — | — |
-241,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
33,000,000
JPY
|
— | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
33,000,000
JPY
|
— | — | — | — |
-240,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |