Semi-Annual Consolidated Statement Of Income
| Concept |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2022-02-01 to 2022-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
2021-02-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
152,478,000
JPY
|
192,309,000
JPY
|
40,014,000
JPY
|
384,801,000
JPY
|
390,538,000
JPY
|
390,538,000
JPY
|
5,736,000
JPY
|
JPY
|
403,171,000
JPY
|
403,171,000
JPY
|
65,113,000
JPY
|
238,639,000
JPY
|
99,419,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
160,873,000
JPY
|
— | — |
223,470,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-150,118,000
JPY
|
— | — |
-228,814,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
229,664,000
JPY
|
— | — |
179,701,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
371,996,000
JPY
|
— | — |
408,672,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,459,000
JPY
|
— | — |
3,106,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-152,577,000
JPY
|
— | — |
-231,921,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
18,484,000
JPY
|
-55,364,000
JPY
|
2,144,000
JPY
|
-34,736,000
JPY
|
-35,575,000
JPY
|
-142,332,000
JPY
|
-839,000
JPY
|
-106,756,000
JPY
|
-228,970,000
JPY
|
-91,070,000
JPY
|
4,638,000
JPY
|
-104,180,000
JPY
|
8,471,000
JPY
|
-137,900,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
117,000
JPY
|
— | — |
76,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
8,480,000
JPY
|
— | — |
14,686,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
393,000
JPY
|
— | — |
2,708,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
16,266,000
JPY
|
— | — |
14,530,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
3,646,000
JPY
|
— | — |
5,206,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-156,223,000
JPY
|
— | — |
-237,128,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-156,223,000
JPY
|
— | — |
-237,128,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-238,000
JPY
|
— | — |
-86,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,695,000
JPY
|
— | — |
2,342,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
2,456,000
JPY
|
— | — |
2,256,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-153,767,000
JPY
|
— | — |
-234,871,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-153,767,000
JPY
|
— | — |
-234,871,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |