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 |
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 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,542,000
JPY
|
12,422,302,000
JPY
|
180,385,000
JPY
|
7,786,484,000
JPY
|
4,450,900,000
JPY
|
12,417,770,000
JPY
|
12,422,312,000
JPY
|
179,362,000
JPY
|
7,489,312,000
JPY
|
1,614,821,000
JPY
|
9,283,495,000
JPY
|
9,291,863,000
JPY
|
9,289,873,000
JPY
|
8,367,000
JPY
|
| Cost of sales | — |
9,515,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,306,650,000
JPY
|
— |
| Gross profit (loss) | — |
2,906,783,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,983,222,000
JPY
|
— |
| Ordinary profit (loss) | — |
35,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
377,872,000
JPY
|
— |
| Extraordinary income | — |
50,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,937,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,646,948,000
JPY
|
— |
| Extraordinary losses | — |
49,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,675,000
JPY
|
— |
| Profit (loss) before income taxes | — |
36,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,197,000
JPY
|
— |
| Operating profit (loss) |
2,204,000
JPY
|
-30,389,000
JPY
|
19,289,000
JPY
|
668,802,000
JPY
|
-298,326,000
JPY
|
389,765,000
JPY
|
391,969,000
JPY
|
23,486,000
JPY
|
790,839,000
JPY
|
-79,735,000
JPY
|
734,590,000
JPY
|
739,616,000
JPY
|
336,273,000
JPY
|
5,025,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
1,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,399,000
JPY
|
— |
| Dividend income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000
JPY
|
— |
| Non-operating income | — |
69,874,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,740,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
4,320,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,627,000
JPY
|
— |
| Non-operating expenses | — |
4,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,141,000
JPY
|
— |
| Income taxes | — |
59,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,332,000
JPY
|
— |
| Profit (loss) | — |
-23,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,865,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
50,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-23,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,865,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,068,000
JPY
|
— |
| Other comprehensive income | — |
1,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,068,000
JPY
|
— |
| Comprehensive income | — |
-22,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,934,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-22,094,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,934,000
JPY
|
— |
| Profit attributable to |