Semi-Annual Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
15,494,000,000
JPY
|
-21,000,000
JPY
|
14,286,000,000
JPY
|
72,000,000
JPY
|
15,516,000,000
JPY
|
1,157,000,000
JPY
|
14,487,000,000
JPY
|
13,311,000,000
JPY
|
1,102,000,000
JPY
|
14,443,000,000
JPY
|
73,000,000
JPY
|
-44,000,000
JPY
|
| Cost of sales |
9,943,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,462,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-655,000,000
JPY
|
— | — | — | — | — | — | — | — |
-753,000,000
JPY
|
— | — |
| Gross profit (loss) |
5,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,980,000,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,135,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,705,000,000
JPY
|
— | — |
| Extraordinary losses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes |
-662,000,000
JPY
|
— | — | — | — | — | — | — | — |
-777,000,000
JPY
|
— | — |
| Operating profit (loss) |
-583,000,000
JPY
|
-457,000,000
JPY
|
298,000,000
JPY
|
55,000,000
JPY
|
-125,000,000
JPY
|
-479,000,000
JPY
|
-259,000,000
JPY
|
111,000,000
JPY
|
-427,000,000
JPY
|
-725,000,000
JPY
|
56,000,000
JPY
|
-465,000,000
JPY
|
| Income taxes - current |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Non-operating income |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Profit (loss) |
-716,000,000
JPY
|
— | — | — | — | — | — | — | — |
-845,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Extraordinary losses |