Semi-Annual 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 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
2020-09-01 to 2021-02-28 |
|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||
| Statement of income | ||||||
| Net sales |
809,965,000
JPY
|
318,494,000
JPY
|
491,470,000
JPY
|
782,010,000
JPY
|
306,554,000
JPY
|
475,456,000
JPY
|
| Cost of sales |
450,284,000
JPY
|
— | — |
396,621,000
JPY
|
— | — |
| Ordinary profit (loss) |
180,262,000
JPY
|
— | — |
184,528,000
JPY
|
— | — |
| Gross profit (loss) |
359,680,000
JPY
|
— | — |
385,389,000
JPY
|
— | — |
| Extraordinary income |
69,547,000
JPY
|
— | — |
363,443,000
JPY
|
— | — |
| Selling, general and administrative expenses |
183,200,000
JPY
|
— | — |
218,488,000
JPY
|
— | — |
| Extraordinary losses |
JPY
|
— | — |
105,714,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Profit (loss) before income taxes |
249,809,000
JPY
|
— | — |
442,257,000
JPY
|
— | — |
| Operating profit (loss) |
176,480,000
JPY
|
16,038,000
JPY
|
160,441,000
JPY
|
166,900,000
JPY
|
4,738,000
JPY
|
162,162,000
JPY
|
| Income taxes - current |
69,888,000
JPY
|
— | — |
144,199,000
JPY
|
— | — |
| Non-operating income |
4,443,000
JPY
|
— | — |
18,617,000
JPY
|
— | — |
| Income taxes - deferred |
15,079,000
JPY
|
— | — |
-96,294,000
JPY
|
— | — |
| Non-operating income | ||||||
| Interest income |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Income taxes |
84,968,000
JPY
|
— | — |
47,905,000
JPY
|
— | — |
| Non-operating expenses |
662,000
JPY
|
— | — |
989,000
JPY
|
— | — |
| Profit (loss) |
164,841,000
JPY
|
— | — |
394,352,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
648,000
JPY
|
— | — |
865,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
JPY
|
— | — |
240,528,000
JPY
|
— | — |
| Extraordinary losses |