Semi-Annual Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-01-31 |
2020-11-01 to 2021-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
531,617,000
JPY
|
465,700,000
JPY
|
| Cost of sales |
306,419,000
JPY
|
271,978,000
JPY
|
| Ordinary profit (loss) |
22,122,000
JPY
|
3,232,000
JPY
|
| Gross profit (loss) |
225,197,000
JPY
|
193,722,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
207,142,000
JPY
|
191,461,000
JPY
|
| Profit (loss) before income taxes |
22,122,000
JPY
|
3,232,000
JPY
|
| Operating profit (loss) |
18,055,000
JPY
|
2,260,000
JPY
|
| Income taxes - current |
1,715,000
JPY
|
1,013,000
JPY
|
| Non-operating income | ||
| Interest income |
56,000
JPY
|
24,000
JPY
|
| Dividend income |
40,000
JPY
|
5,000
JPY
|
| Share of profit of entities accounted for using equity method |
4,994,000
JPY
|
359,000
JPY
|
| Non-operating income |
5,584,000
JPY
|
1,612,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
623,000
JPY
|
619,000
JPY
|
| Non-operating expenses |
1,517,000
JPY
|
640,000
JPY
|
| Income taxes - deferred |
4,328,000
JPY
|
730,000
JPY
|
| Income taxes |
6,044,000
JPY
|
1,743,000
JPY
|
| Profit (loss) |
16,078,000
JPY
|
1,489,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
16,078,000
JPY
|
1,489,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-274,000
JPY
|
294,000
JPY
|
| Other comprehensive income |
-274,000
JPY
|
294,000
JPY
|
| Comprehensive income |
15,803,000
JPY
|
1,783,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,803,000
JPY
|
1,783,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |