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 |
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 |
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 |
8,035,798,000
JPY
|
8,040,340,000
JPY
|
4,542,000
JPY
|
8,040,333,000
JPY
|
118,395,000
JPY
|
5,137,122,000
JPY
|
2,780,280,000
JPY
|
5,553,000
JPY
|
5,990,500,000
JPY
|
5,996,054,000
JPY
|
5,995,211,000
JPY
|
120,184,000
JPY
|
4,963,999,000
JPY
|
906,316,000
JPY
|
| Cost of sales | — | — | — |
6,292,513,000
JPY
|
— | — | — | — | — | — |
4,045,572,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,747,820,000
JPY
|
— | — | — | — | — | — |
1,949,639,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-109,602,000
JPY
|
— | — | — | — | — | — |
245,612,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
50,810,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,902,099,000
JPY
|
— | — | — | — | — | — |
1,727,839,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
49,347,000
JPY
|
— | — | — | — | — | — |
1,675,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-108,139,000
JPY
|
— | — | — | — | — | — |
243,937,000
JPY
|
— | — | — |
| Operating profit (loss) |
124,376,000
JPY
|
126,597,000
JPY
|
2,220,000
JPY
|
-154,278,000
JPY
|
14,475,000
JPY
|
451,058,000
JPY
|
-341,157,000
JPY
|
3,848,000
JPY
|
486,012,000
JPY
|
489,861,000
JPY
|
221,799,000
JPY
|
16,876,000
JPY
|
551,424,000
JPY
|
-82,287,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
855,000
JPY
|
— | — | — | — | — | — |
1,340,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — | — |
48,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
47,239,000
JPY
|
— | — | — | — | — | — |
27,990,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
2,553,000
JPY
|
— | — | — | — | — | — |
3,724,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
2,563,000
JPY
|
— | — | — | — | — | — |
4,177,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
-302,000
JPY
|
— | — | — | — | — | — |
85,776,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-107,837,000
JPY
|
— | — | — | — | — | — |
158,161,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
50,810,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-107,837,000
JPY
|
— | — | — | — | — | — |
158,161,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-883,000
JPY
|
— | — | — | — | — | — |
4,786,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-883,000
JPY
|
— | — | — | — | — | — |
4,786,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-108,720,000
JPY
|
— | — | — | — | — | — |
162,948,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-108,720,000
JPY
|
— | — | — | — | — | — |
162,948,000
JPY
|
— | — | — |
| Profit attributable to |