Semi-Annual Consolidated Statement Of Income
| Concept |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2021-09-01 to 2022-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
1,857,168,000
JPY
|
606,581,000
JPY
|
1,250,586,000
JPY
|
1,857,168,000
JPY
|
1,343,579,000
JPY
|
1,343,579,000
JPY
|
388,220,000
JPY
|
955,359,000
JPY
|
| Cost of sales | — | — | — |
654,853,000
JPY
|
— |
511,205,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,202,314,000
JPY
|
— |
832,374,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
341,459,000
JPY
|
— |
230,953,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
859,905,000
JPY
|
— |
592,468,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
341,459,000
JPY
|
— |
230,953,000
JPY
|
— | — |
| Operating profit (loss) |
342,409,000
JPY
|
118,237,000
JPY
|
224,171,000
JPY
|
342,409,000
JPY
|
239,906,000
JPY
|
239,906,000
JPY
|
58,846,000
JPY
|
181,059,000
JPY
|
| Income taxes - current | — | — | — |
114,267,000
JPY
|
— |
33,762,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — | — | — |
12,000
JPY
|
— |
4,000
JPY
|
— | — |
| Non-operating income | — | — | — |
5,805,000
JPY
|
— |
5,545,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
2,279,000
JPY
|
— |
2,683,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,756,000
JPY
|
— |
14,498,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
9,048,000
JPY
|
— |
9,742,000
JPY
|
— | — |
| Income taxes | — | — | — |
123,316,000
JPY
|
— |
43,505,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
218,142,000
JPY
|
— |
187,448,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
218,142,000
JPY
|
— |
187,448,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — | — | — |
-220,000
JPY
|
— |
1,669,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-220,000
JPY
|
— |
1,669,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
217,922,000
JPY
|
— |
189,117,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
217,922,000
JPY
|
— |
189,117,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit attributable to |