Semi-Annual Consolidated Statement Of Income
| Concept |
2021-08-01 to 2022-01-31 |
2020-08-01 to 2021-01-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,599,000,000
JPY
|
4,382,000,000
JPY
|
| Cost of sales |
4,895,000,000
JPY
|
3,831,000,000
JPY
|
| Ordinary profit (loss) |
108,000,000
JPY
|
-134,000,000
JPY
|
| Gross profit (loss) |
703,000,000
JPY
|
551,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
623,000,000
JPY
|
539,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
103,000,000
JPY
|
-134,000,000
JPY
|
| Operating profit (loss) |
80,000,000
JPY
|
11,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
189,000,000
JPY
|
159,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
161,000,000
JPY
|
305,000,000
JPY
|
| Income taxes |
42,000,000
JPY
|
26,000,000
JPY
|
| Profit (loss) |
60,000,000
JPY
|
-161,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
61,000,000
JPY
|
-161,000,000
JPY
|
| Other comprehensive income | ||
| Foreign currency translation adjustment |
0
JPY
|
0
JPY
|
| Other comprehensive income |
0
JPY
|
0
JPY
|
| Comprehensive income |
61,000,000
JPY
|
-161,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
61,000,000
JPY
|
-161,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
JPY
|
| Profit attributable to |