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 |
3,321,709,000
JPY
|
3,321,709,000
JPY
|
3,176,172,000
JPY
|
145,537,000
JPY
|
JPY
|
2,832,297,000
JPY
|
JPY
|
2,664,693,000
JPY
|
167,604,000
JPY
|
2,832,297,000
JPY
|
| Cost of sales | — |
3,226,762,000
JPY
|
— | — | — | — | — | — | — |
2,241,197,000
JPY
|
| Gross profit (loss) | — |
94,947,000
JPY
|
— | — | — | — | — | — | — |
591,100,000
JPY
|
| Ordinary profit (loss) | — |
-441,745,000
JPY
|
— | — | — | — | — | — | — |
89,148,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
494,234,000
JPY
|
— | — | — | — | — | — | — |
504,363,000
JPY
|
| Extraordinary income | — |
54,522,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) |
-158,743,000
JPY
|
-399,287,000
JPY
|
-222,904,000
JPY
|
64,161,000
JPY
|
-240,544,000
JPY
|
309,414,000
JPY
|
-222,677,000
JPY
|
240,475,000
JPY
|
68,938,000
JPY
|
86,736,000
JPY
|
| Profit (loss) before income taxes | — |
-387,223,000
JPY
|
— | — | — | — | — | — | — |
89,148,000
JPY
|
| Income taxes - current | — |
1,524,000
JPY
|
— | — | — | — | — | — | — |
35,329,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — |
6,586,000
JPY
|
— | — | — | — | — | — | — |
3,768,000
JPY
|
| Income taxes - deferred | — |
-25,107,000
JPY
|
— | — | — | — | — | — | — |
-5,181,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,763,000
JPY
|
— | — | — | — | — | — | — |
1,327,000
JPY
|
| Non-operating expenses | — |
49,044,000
JPY
|
— | — | — | — | — | — | — |
1,357,000
JPY
|
| Income taxes | — |
-23,583,000
JPY
|
— | — | — | — | — | — | — |
30,147,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) | — |
-363,639,000
JPY
|
— | — | — | — | — | — | — |
59,000,000
JPY
|