Semi-Annual 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 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
2020-09-01 to 2021-05-31 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales |
1,172,551,000
JPY
|
730,401,000
JPY
|
442,149,000
JPY
|
718,644,000
JPY
|
432,460,000
JPY
|
1,151,105,000
JPY
|
| Cost of sales |
668,540,000
JPY
|
— | — | — | — |
601,154,000
JPY
|
| Ordinary profit (loss) |
237,409,000
JPY
|
— | — | — | — |
251,616,000
JPY
|
| Gross profit (loss) |
504,010,000
JPY
|
— | — | — | — |
549,950,000
JPY
|
| Extraordinary income |
974,724,000
JPY
|
— | — | — | — |
363,443,000
JPY
|
| Selling, general and administrative expenses |
271,789,000
JPY
|
— | — | — | — |
318,096,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — |
105,714,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Profit (loss) before income taxes |
1,212,133,000
JPY
|
— | — | — | — |
509,344,000
JPY
|
| Operating profit (loss) |
232,221,000
JPY
|
218,333,000
JPY
|
13,887,000
JPY
|
222,081,000
JPY
|
9,772,000
JPY
|
231,854,000
JPY
|
| Income taxes - current |
160,501,000
JPY
|
— | — | — | — |
173,568,000
JPY
|
| Non-operating income |
6,257,000
JPY
|
— | — | — | — |
21,096,000
JPY
|
| Income taxes - deferred |
257,950,000
JPY
|
— | — | — | — |
-101,892,000
JPY
|
| Non-operating income | ||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
| Income taxes |
418,451,000
JPY
|
— | — | — | — |
71,675,000
JPY
|
| Non-operating expenses |
1,069,000
JPY
|
— | — | — | — |
1,334,000
JPY
|
| Profit (loss) |
793,682,000
JPY
|
— | — | — | — |
437,669,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses |
864,000
JPY
|
— | — | — | — |
1,223,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
905,176,000
JPY
|
— | — | — | — |
240,528,000
JPY
|
| Extraordinary losses |