Semi-Annual Statement Of Income
| Concept |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2021-08-01 to 2022-01-31 |
2020-08-01 to 2021-01-31 |
2020-08-01 to 2021-01-31 |
2020-08-01 to 2021-01-31 |
2020-08-01 to 2021-01-31 |
2020-08-01 to 2021-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,930,042,000
JPY
|
4,877,698,000
JPY
|
997,850,000
JPY
|
-52,344,000
JPY
|
3,932,192,000
JPY
|
4,257,885,000
JPY
|
4,478,118,000
JPY
|
4,430,209,000
JPY
|
-47,909,000
JPY
|
220,233,000
JPY
|
| Cost of sales | — |
1,609,872,000
JPY
|
— | — | — | — | — |
1,222,934,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
745,162,000
JPY
|
— | — | — | — | — |
-277,629,000
JPY
|
— | — |
| Gross profit (loss) | — |
3,267,826,000
JPY
|
— | — | — | — | — |
3,207,274,000
JPY
|
— | — |
| Extraordinary income | — |
235,000
JPY
|
— | — | — | — | — |
1,659,358,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
3,553,357,000
JPY
|
— | — | — | — | — |
3,619,131,000
JPY
|
— | — |
| Extraordinary losses | — |
766,000
JPY
|
— | — | — | — | — |
122,466,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — |
744,631,000
JPY
|
— | — | — | — | — |
1,259,262,000
JPY
|
— | — |
| Operating profit (loss) |
-285,531,000
JPY
|
-285,531,000
JPY
|
271,727,000
JPY
|
JPY
|
-557,259,000
JPY
|
-467,425,000
JPY
|
-411,856,000
JPY
|
-411,856,000
JPY
|
JPY
|
55,568,000
JPY
|
| Income taxes - current | — |
237,275,000
JPY
|
— | — | — | — | — |
322,729,000
JPY
|
— | — |
| Non-operating income | — |
1,055,043,000
JPY
|
— | — | — | — | — |
173,241,000
JPY
|
— | — |
| Income taxes - deferred | — |
28,172,000
JPY
|
— | — | — | — | — |
110,169,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
191,000
JPY
|
— | — | — | — | — |
165,000
JPY
|
— | — |
| Income taxes | — |
265,447,000
JPY
|
— | — | — | — | — |
432,898,000
JPY
|
— | — |
| Non-operating expenses | — |
24,349,000
JPY
|
— | — | — | — | — |
39,014,000
JPY
|
— | — |
| Profit (loss) | — |
479,184,000
JPY
|
— | — | — | — | — |
826,364,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
9,334,000
JPY
|
— | — | — | — | — |
9,349,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
235,000
JPY
|
— | — | — | — | — |
1,655,282,000
JPY
|
— | — |
| Extraordinary losses |