Semi-Annual Consolidated Statement Of Income
| Concept |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2020-08-01 to 2021-04-30 |
2020-08-01 to 2021-04-30 |
2020-08-01 to 2021-04-30 |
2020-08-01 to 2021-04-30 |
2020-08-01 to 2021-04-30 |
2020-08-01 to 2021-04-30 |
2020-08-01 to 2021-04-30 |
2020-08-01 to 2021-04-30 |
2020-08-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
382,400,000
JPY
|
1,533,379,000
JPY
|
25,249,000
JPY
|
3,999,870,000
JPY
|
23,080,000
JPY
|
5,958,316,000
JPY
|
5,940,900,000
JPY
|
5,963,981,000
JPY
|
-5,664,000
JPY
|
7,073,224,000
JPY
|
7,082,403,000
JPY
|
22,052,000
JPY
|
7,095,276,000
JPY
|
-12,872,000
JPY
|
188,495,000
JPY
|
1,612,336,000
JPY
|
5,032,000
JPY
|
5,267,359,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,794,007,000
JPY
|
— | — | — | — |
5,678,775,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
244,118,000
JPY
|
— | — | — | — |
687,960,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,164,308,000
JPY
|
— | — | — | — |
1,403,627,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
799,146,000
JPY
|
— | — | — | — |
725,623,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
3,419,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
19,895,000
JPY
|
186,661,000
JPY
|
22,018,000
JPY
|
295,917,000
JPY
|
21,759,000
JPY
|
365,161,000
JPY
|
524,493,000
JPY
|
546,253,000
JPY
|
-181,091,000
JPY
|
794,795,000
JPY
|
678,003,000
JPY
|
21,290,000
JPY
|
816,085,000
JPY
|
-138,081,000
JPY
|
3,635,000
JPY
|
292,634,000
JPY
|
4,877,000
JPY
|
493,647,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
240,699,000
JPY
|
— | — | — | — |
687,960,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
21,573,000
JPY
|
— | — | — | — |
34,956,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
37,222,000
JPY
|
— | — | — | — |
143,214,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
47,647,000
JPY
|
— | — | — | — |
27,722,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
110,494,000
JPY
|
— | — | — | — |
93,253,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
158,265,000
JPY
|
— | — | — | — |
133,257,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
26,818,000
JPY
|
— | — | — | — |
13,776,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
74,465,000
JPY
|
— | — | — | — |
41,498,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
166,234,000
JPY
|
— | — | — | — |
646,462,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
1,305,000
JPY
|
— | — | — | — |
1,995,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
164,928,000
JPY
|
— | — | — | — |
644,467,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
50,000
JPY
|
— | — | — | — |
2,800,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
50,000
JPY
|
— | — | — | — |
2,800,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
166,284,000
JPY
|
— | — | — | — |
649,263,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
164,978,000
JPY
|
— | — | — | — |
647,268,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,305,000
JPY
|
— | — | — | — |
1,995,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |