Semi-Annual Statement Of Income
| Concept |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2021-02-01 to 2022-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
2020-02-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — |
3,069,728,000
JPY
|
— | — | — |
1,134,447,000
JPY
|
— |
| Cost of sales | — | — |
2,601,771,000
JPY
|
— | — | — |
944,858,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
158,427,000
JPY
|
— | — | — |
-72,095,000
JPY
|
— |
| Gross profit (loss) | — | — |
467,956,000
JPY
|
— | — | — |
189,589,000
JPY
|
— |
| Extraordinary income | — | — |
36,394,000
JPY
|
— | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — |
314,265,000
JPY
|
— | — | — |
263,379,000
JPY
|
— |
| Extraordinary losses | — | — |
JPY
|
— | — | — |
182,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — |
28,930,000
JPY
|
— | — | — |
28,294,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
46,370,000
JPY
|
— | — | — |
41,620,000
JPY
|
— |
| Depreciation | — | — |
9,563,000
JPY
|
— | — | — |
9,520,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
194,822,000
JPY
|
— | — | — |
-72,278,000
JPY
|
— |
| Operating profit (loss) | — | — |
153,691,000
JPY
|
— | — | — |
-73,790,000
JPY
|
— |
| Income taxes - current | — | — |
77,803,000
JPY
|
— | — | — |
586,000
JPY
|
— |
| Non-operating income | — | — |
36,523,000
JPY
|
— | — | — |
32,210,000
JPY
|
— |
| Income taxes - deferred | — | — |
-6,845,000
JPY
|
— | — | — |
6,704,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
4,000
JPY
|
— | — | — |
3,000
JPY
|
— |
| Non-operating expenses | — | — |
31,787,000
JPY
|
— | — | — |
30,516,000
JPY
|
— |
| Income taxes | — | — |
70,957,000
JPY
|
— | — | — |
-3,287,000
JPY
|
— |
| Profit (loss) |
123,864,000
JPY
|
123,864,000
JPY
|
123,864,000
JPY
|
123,864,000
JPY
|
-68,990,000
JPY
|
-68,990,000
JPY
|
-68,990,000
JPY
|
-68,990,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
3,879,000
JPY
|
— | — | — |
2,726,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
36,394,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses |