Semi-Annual Statement Of Income
| Concept |
2021-08-01 to 2022-04-30 |
2020-08-01 to 2021-04-30 |
|---|---|---|
| Semi-annual statement of income | ||
| Statement of income | ||
| Net sales |
6,796,989,000
JPY
|
6,427,577,000
JPY
|
| Cost of sales |
3,157,242,000
JPY
|
3,099,296,000
JPY
|
| Ordinary profit (loss) |
455,897,000
JPY
|
237,188,000
JPY
|
| Gross profit (loss) |
3,639,746,000
JPY
|
3,328,281,000
JPY
|
| Extraordinary income |
1,723,000
JPY
|
16,937,000
JPY
|
| Selling, general and administrative expenses |
3,191,794,000
JPY
|
3,100,585,000
JPY
|
| Extraordinary losses |
9,149,000
JPY
|
11,234,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
447,951,000
JPY
|
227,695,000
JPY
|
| Profit (loss) before income taxes |
448,471,000
JPY
|
242,890,000
JPY
|
| Income taxes - current |
169,577,000
JPY
|
97,580,000
JPY
|
| Non-operating income |
50,267,000
JPY
|
55,402,000
JPY
|
| Non-operating income | ||
| Interest income |
18,000
JPY
|
24,000
JPY
|
| Dividend income |
114,000
JPY
|
130,000
JPY
|
| Income taxes - deferred |
-5,746,000
JPY
|
-7,415,000
JPY
|
| Income taxes |
163,831,000
JPY
|
90,164,000
JPY
|
| Non-operating expenses |
42,321,000
JPY
|
45,909,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
22,546,000
JPY
|
25,280,000
JPY
|
| Profit (loss) |
284,639,000
JPY
|
152,725,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
2,999,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
9,149,000
JPY
|
JPY
|