Semi-Annual Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
469,739,000
JPY
|
83,971,000
JPY
|
553,710,000
JPY
|
JPY
|
553,710,000
JPY
|
JPY
|
574,262,000
JPY
|
498,399,000
JPY
|
75,862,000
JPY
|
574,262,000
JPY
|
| Cost of sales | — | — | — | — |
311,482,000
JPY
|
— |
314,074,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
28,039,000
JPY
|
— |
94,219,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
242,228,000
JPY
|
— |
260,187,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
216,328,000
JPY
|
— |
163,605,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
28,039,000
JPY
|
— |
94,219,000
JPY
|
— | — | — |
| Operating profit (loss) |
99,645,000
JPY
|
1,136,000
JPY
|
100,782,000
JPY
|
-74,883,000
JPY
|
25,899,000
JPY
|
-71,698,000
JPY
|
96,581,000
JPY
|
167,456,000
JPY
|
824,000
JPY
|
168,280,000
JPY
|
| Income taxes - current | — | — | — | — |
1,607,000
JPY
|
— |
37,210,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
2,267,000
JPY
|
— |
241,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Income taxes - deferred | — | — | — | — |
7,545,000
JPY
|
— |
-4,821,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
9,152,000
JPY
|
— |
32,389,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
127,000
JPY
|
— |
2,604,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
127,000
JPY
|
— |
312,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
18,886,000
JPY
|
— |
61,830,000
JPY
|
— | — | — |