Semi-Annual Consolidated Statement Of Income
| Concept |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2021-06-01 to 2022-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
2020-06-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,443,897,000
JPY
|
1,422,900,000
JPY
|
1,443,897,000
JPY
|
JPY
|
20,997,000
JPY
|
1,689,470,000
JPY
|
757,927,000
JPY
|
1,689,470,000
JPY
|
JPY
|
931,542,000
JPY
|
| Cost of sales | — | — |
684,639,000
JPY
|
— | — | — | — |
1,195,667,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
43,988,000
JPY
|
— | — | — | — |
-45,689,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
759,257,000
JPY
|
— | — | — | — |
493,802,000
JPY
|
— | — |
| Extraordinary income | — | — |
62,285,000
JPY
|
— | — | — | — |
100,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
732,433,000
JPY
|
— | — | — | — |
526,767,000
JPY
|
— | — |
| Extraordinary losses | — | — |
67,061,000
JPY
|
— | — | — | — |
97,645,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
39,213,000
JPY
|
— | — | — | — |
-143,233,000
JPY
|
— | — |
| Operating profit (loss) |
141,325,000
JPY
|
186,543,000
JPY
|
26,824,000
JPY
|
-114,500,000
JPY
|
-45,217,000
JPY
|
57,485,000
JPY
|
-3,289,000
JPY
|
-32,965,000
JPY
|
-90,451,000
JPY
|
60,774,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
230,000
JPY
|
— | — | — | — |
394,000
JPY
|
— | — |
| Non-operating income | — | — |
21,905,000
JPY
|
— | — | — | — |
11,492,000
JPY
|
— | — |
| Income taxes - current | — | — |
69,869,000
JPY
|
— | — | — | — |
55,253,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,234,000
JPY
|
— | — | — | — |
5,621,000
JPY
|
— | — |
| Non-operating expenses | — | — |
4,740,000
JPY
|
— | — | — | — |
24,216,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
5,235,000
JPY
|
— | — | — | — |
-45,742,000
JPY
|
— | — |
| Income taxes | — | — |
75,105,000
JPY
|
— | — | — | — |
9,511,000
JPY
|
— | — |
| Profit (loss) | — | — |
-35,891,000
JPY
|
— | — | — | — |
-152,745,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
100,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-35,891,000
JPY
|
— | — | — | — |
-152,745,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
12,947,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — |
-13,132,000
JPY
|
— | — | — | — |
2,437,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-185,000
JPY
|
— | — | — | — |
2,437,000
JPY
|
— | — |
| Comprehensive income | — | — |
-36,077,000
JPY
|
— | — | — | — |
-150,307,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-36,077,000
JPY
|
— | — | — | — |
-150,307,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |