Semi-Annual Statement Of Income
| Concept |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2021-11-01 to 2022-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
2020-11-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,802,774,000
JPY
|
792,780,000
JPY
|
4,731,401,000
JPY
|
-85,535,000
JPY
|
4,816,937,000
JPY
|
1,221,381,000
JPY
|
-58,690,000
JPY
|
4,412,494,000
JPY
|
986,746,000
JPY
|
2,609,549,000
JPY
|
816,199,000
JPY
|
4,353,804,000
JPY
|
| Cost of sales | — | — |
3,643,730,000
JPY
|
— | — | — | — | — | — | — | — |
3,123,629,000
JPY
|
| Gross profit (loss) | — | — |
1,087,671,000
JPY
|
— | — | — | — | — | — | — | — |
1,230,175,000
JPY
|
| Ordinary profit (loss) | — | — |
371,847,000
JPY
|
— | — | — | — | — | — | — | — |
562,828,000
JPY
|
| Extraordinary income | — | — |
28,608,000
JPY
|
— | — | — | — | — | — | — | — |
13,640,000
JPY
|
| Selling, general and administrative expenses | — | — |
748,769,000
JPY
|
— | — | — | — | — | — | — | — |
717,534,000
JPY
|
| Extraordinary losses | — | — |
11,372,000
JPY
|
— | — | — | — | — | — | — | — |
8,612,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
169,817,000
JPY
|
256,585,000
JPY
|
338,901,000
JPY
|
-162,300,000
JPY
|
501,201,000
JPY
|
74,798,000
JPY
|
-145,038,000
JPY
|
657,678,000
JPY
|
78,567,000
JPY
|
330,574,000
JPY
|
248,536,000
JPY
|
512,640,000
JPY
|
| Profit (loss) before income taxes | — | — |
389,083,000
JPY
|
— | — | — | — | — | — | — | — |
567,857,000
JPY
|
| Income taxes - current | — | — |
34,742,000
JPY
|
— | — | — | — | — | — | — | — |
83,482,000
JPY
|
| Non-operating income | — | — |
32,979,000
JPY
|
— | — | — | — | — | — | — | — |
52,935,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
976,000
JPY
|
— | — | — | — | — | — | — | — |
988,000
JPY
|
| Dividend income | — | — |
7,015,000
JPY
|
— | — | — | — | — | — | — | — |
5,544,000
JPY
|
| Income taxes - deferred | — | — |
78,912,000
JPY
|
— | — | — | — | — | — | — | — |
59,457,000
JPY
|
| Income taxes | — | — |
113,654,000
JPY
|
— | — | — | — | — | — | — | — |
142,940,000
JPY
|
| Non-operating expenses | — | — |
32,000
JPY
|
— | — | — | — | — | — | — | — |
2,746,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Sales discounts | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,661,000
JPY
|
| Profit (loss) | — | — |
275,428,000
JPY
|
— | — | — | — | — | — | — | — |
424,917,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
1,799,000
JPY
|
| Extraordinary losses |