Semi-Annual Consolidated Statement Of Income
| Concept |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2021-12-01 to 2022-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
2020-12-01 to 2021-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
972,000,000
JPY
|
968,000,000
JPY
|
972,000,000
JPY
|
596,000,000
JPY
|
0
JPY
|
376,000,000
JPY
|
487,000,000
JPY
|
412,000,000
JPY
|
906,000,000
JPY
|
6,000,000
JPY
|
900,000,000
JPY
|
904,000,000
JPY
|
| Cost of sales | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
| Ordinary profit (loss) | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
| Gross profit (loss) | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
| Profit (loss) before income taxes | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-145,000,000
JPY
|
| Operating profit (loss) |
129,000,000
JPY
|
8,000,000
JPY
|
129,000,000
JPY
|
64,000,000
JPY
|
0
JPY
|
65,000,000
JPY
|
-109,000,000
JPY
|
74,000,000
JPY
|
-34,000,000
JPY
|
0
JPY
|
-34,000,000
JPY
|
-153,000,000
JPY
|
| Income taxes - current | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of profit of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Non-operating income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Income taxes - deferred | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Comprehensive income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-160,000,000
JPY
|
| Profit attributable to |