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 |
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 |
1,160,628,000
JPY
|
5,921,557,000
JPY
|
7,006,992,000
JPY
|
7,082,186,000
JPY
|
-75,193,000
JPY
|
6,311,245,000
JPY
|
6,244,933,000
JPY
|
-66,312,000
JPY
|
6,002,745,000
JPY
|
308,499,000
JPY
|
| Cost of sales | — | — |
2,213,203,000
JPY
|
— | — | — |
1,729,897,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
806,127,000
JPY
|
— | — | — |
-499,881,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
4,793,789,000
JPY
|
— | — | — |
4,515,036,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
86,201,000
JPY
|
— | — | — |
1,659,358,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,356,064,000
JPY
|
— | — | — |
5,296,106,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
74,162,000
JPY
|
— | — | — |
127,610,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
818,166,000
JPY
|
— | — | — |
1,031,866,000
JPY
|
— | — | — |
| Operating profit (loss) |
269,111,000
JPY
|
-831,386,000
JPY
|
-562,274,000
JPY
|
-562,274,000
JPY
|
JPY
|
-781,070,000
JPY
|
-781,070,000
JPY
|
JPY
|
-845,590,000
JPY
|
64,519,000
JPY
|
| Income taxes - current | — | — |
332,827,000
JPY
|
— | — | — |
226,490,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
327,000
JPY
|
— | — | — |
184,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,401,372,000
JPY
|
— | — | — |
331,980,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-35,169,000
JPY
|
— | — | — |
117,784,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
13,454,000
JPY
|
— | — | — |
13,348,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
32,970,000
JPY
|
— | — | — |
50,791,000
JPY
|
— | — | — |
| Income taxes | — | — |
297,658,000
JPY
|
— | — | — |
344,274,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
520,508,000
JPY
|
— | — | — |
687,592,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
235,000
JPY
|
— | — | — |
1,655,282,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,642,000
JPY
|
— | — | — |
915,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
518,865,000
JPY
|
— | — | — |
686,676,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
520,508,000
JPY
|
— | — | — |
687,592,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
518,865,000
JPY
|
— | — | — |
686,676,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,642,000
JPY
|
— | — | — |
915,000
JPY
|
— | — | — |
| Profit attributable to |